| Revenue | DKK 7,3M | +21% |
| EBITDA | DKK 4M | +14% |
| Net profit | DKK 1,4M | +7% |
| Total assets | DKK 23,7M | -15% |
| Equity | DKK 4,5M | +47% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278.479 | 308.791 | 25.325 | 25.363 | 24.223 | 18.705 | 18.638 | 20.027 | 22.217 | 4.549 | 6.064 | 7.331 |
| Staff expenses | -4.794 | -7.282 | -4.782 | -5.047 | -4.415 | -4.659 | -3.041 | -2.154 | -2.514 | -2.417 | -2.561 | -3.330 |
| EBITDA | 20.236 | 4.709 | 5.559 | 6.199 | 6.729 | -3.875 | 1.854 | 1.538 | 1.642 | 2.131 | 3.503 | 4.001 |
| Depreciation & amort. | -1.712 | -1.828 | -1.588 | -1.371 | -1.084 | -347 | -339 | -316 | -348 | -340 | -312 | -915 |
| EBIT | 18.524 | 2.881 | 3.971 | 4.828 | 5.646 | -4.222 | 1.515 | 1.221 | 1.294 | 1.792 | 3.191 | 3.086 |
| Net financials | -463 | -126 | -51 | -8 | -8 | -18 | 336 | -404 | -1.244 | -1.397 | -1.445 | -1.367 |
| Profit before tax | 18.061 | 2.755 | 3.920 | 4.820 | 5.638 | -4.240 | 1.852 | 817 | 50 | 395 | 1.746 | 1.719 |
| Tax | 4.580 | 786 | 939 | 1.079 | 1.273 | -909 | 337 | 307 | -38 | 107 | 388 | 271 |
| Net profit | 13.481 | 1.969 | 2.981 | 3.741 | 4.365 | -3.330 | 1.515 | 510 | 88 | 288 | 1.358 | 1.449 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.009 | 58.219 | 24.092 | 13.231 | 13.955 | 11.724 | 12.921 | 38.250 | 31.305 | 26.248 | 27.924 | 23.722 |
| Equity | 33.086 | 17.254 | 18.268 | 7.009 | 6.874 | 3.543 | 5.058 | 5.568 | 1.435 | 1.722 | 3.081 | 4.530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.350 | 37.465 | 2.324 | 2.722 | 3.582 | 4.401 | 4.363 | 29.182 | 26.370 | 21.025 | 21.343 | 15.693 |
| Total debt | 22.350 | 37.465 | 2.324 | 2.722 | 3.582 | 4.401 | 4.363 | 29.182 | 26.370 | 21.025 | 21.343 | 15.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 1984 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Nybro Smith | Management | 0 companies |
| Kjell Arne Juul | Chief Executive Officer | 0 companies |
| Anders Kargo | Chief Executive Officer | 0 companies |
| Mads Christian Fejfer Jegsen | Chief Executive Officer | 0 companies |
| Benny Björn Jandér | Chief Executive Officer | 0 companies |
| Mikkel Alessio Micheli Caprani | Chief Executive Officer | 0 companies |
| Poul Erik Højlund | Management | 0 companies |
| Claes Gøran Hindemark | Board of Directors | 0 companies |
| Rafael Renaudeau | Chairman | 0 companies |
| Eddy Sigvard Wettergren | Board of Directors | 0 companies |
| Mikael Björn Blank | Chairman | 0 companies |
| Peter Åke Henric Bäcklund | Chairman | 0 companies |
| Bjørn Eir | Board of Directors | 0 companies |
| Jonas Bertil Rudberg | Board of Directors | 0 companies |
| Carl Håkan Ringstrøm | Board of Directors | 0 companies |
| Maria Lundin Olandersson | Board of Directors | 0 companies |
| Rolf Gøran Christer Ringsstrøm | Board of Directors | 0 companies |
| Dan Lennart Daggenfelt | Chairman | 0 companies |
| Carsten Tvede-Møller | Board of Directors | 0 companies |
| Lars Ingvar Lindberg | Board of Directors | 0 companies |
| Eva Beskow | Board of Directors | 0 companies |
| Simon Day | Board of Directors | 0 companies |
| Per Klintstam | Board of Directors | 0 companies |
| Bengt Walter Møller | Board of Directors | 0 companies |
| Per Lennart Klintstam | Board of Directors | 0 companies |