| Revenue | DKK 8,4M | -8% |
| EBITDA | DKK 3,1M | +12% |
| Net profit | DKK 2,2M | +19% |
| Total assets | DKK 8,7M | -12% |
| Equity | DKK 6,4M | +22% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.526 | 6.975 | 7.224 | 9.206 | 8.426 |
| Staff expenses | -5.159 | -4.891 | -6.117 | -6.467 | -5.358 |
| EBITDA | 2.367 | 2.083 | 1.107 | 2.739 | 3.068 |
| Depreciation & amort. | -280 | -418 | -468 | -402 | -308 |
| EBIT | 2.087 | 1.665 | 639 | 2.337 | 2.761 |
| Net financials | -11 | 3 | 0 | -13 | -1 |
| Profit before tax | 2.076 | 1.668 | 639 | 2.324 | 2.759 |
| Tax | 426 | 387 | 148 | 513 | 607 |
| Net profit | 1.651 | 1.281 | 491 | 1.811 | 2.152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.833 | 10.775 | 10.056 | 9.883 | 8.726 |
| Equity | 6.050 | 7.131 | 3.622 | 5.233 | 6.385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.740 | 3.611 | 6.420 | 4.650 | 2.341 |
| Total debt | 6.740 | 3.611 | 6.420 | 4.650 | 2.341 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Management | Management | 2012 |
| Former (3) | ||
NB | Audit | 1977 – 2002 |
SB Management | Management | 1977 – 2019 |
OT Management | Management | 1977 – 1990 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Niels-Erling Bruun-Larsen | Audit | 0 companies |
| Henrik Juul Kristensen | Management | 0 companies |
| Steffen Bielefeldt Jørgensen | Management | 0 companies |
| Ole Thorkild Jørgensen | Management | 0 companies |