| Revenue | DKK 18,6M | -13% |
| EBITDA | DKK 1.000K | -75% |
| Net profit | DKK 432K | -83% |
| Total assets | DKK 14,7M | +1% |
| Equity | DKK 5,2M | -23% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.858 | 20.206 | 23.281 | 21.512 | 18.610 |
| Staff expenses | -16.101 | -16.526 | -18.061 | -17.528 | -17.610 |
| EBITDA | 5.756 | 3.625 | 5.220 | 3.984 | 1.000 |
| Depreciation & amort. | -421 | -577 | -381 | -588 | -340 |
| EBIT | 5.335 | 3.048 | 4.839 | 3.396 | 660 |
| Net financials | 1 | -268 | -71 | -63 | -103 |
| Profit before tax | 5.337 | 2.781 | 4.768 | 3.333 | 557 |
| Tax | 1.176 | 615 | 1.059 | 734 | 125 |
| Net profit | 4.160 | 2.166 | 3.709 | 2.599 | 432 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.150 | 20.010 | 15.459 | 14.541 | 14.702 |
| Equity | 6.294 | 4.460 | 6.169 | 6.769 | 5.200 |
| Long-term debt | 1.207 | 928 | 755 | 453 | 467 |
| Short-term debt | 7.963 | 14.142 | 7.773 | 6.896 | 8.468 |
| Total debt | 9.171 | 15.070 | 8.527 | 7.349 | 8.935 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Management | Management | 2017 |
HS Management | Management | 2004 |
| Former (3) | ||
AT Management | Management | 1977 – 2004 |
HV Management | Management | 1977 – 2004 |
SF | Audit | 1977 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2006 | |
| Board of Directors | 2017 | |
| Former (3) | ||
| Chairman | 2015 – 2023 | |
| Chairman | 2004 – 2015 | |
| Board of Directors | 2004 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Tønnes | Management | 0 companies |
| Hans Verner Ulstrup | Management | 0 companies |
| Jeppe Kristiansen | Management | 0 companies |
| Sven-Erik Friis-Scheel | Audit | 0 companies |
| Henrik Stehr | Management | 0 companies |
| Henrik Rønnow | Chairman | 0 companies |
| Frank Spicker Andersen | Chairman | 0 companies |
| Svend Erik Skovhus | Chairman | 0 companies |
| Bettina Meineche Andersen | Board of Directors | 0 companies |
| Rikke Stehr | Board of Directors | 0 companies |
| Mia Christensen | Board of Directors | 0 companies |