| Revenue | DKK 36,6M | -4% |
| EBITDA | DKK 8,4M | -27% |
| Net profit | DKK 568K | -90% |
| Total assets | DKK 210,8M | +13% |
| Equity | DKK 36,3M | +1% |
| Employees | 67 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16.749 | 25.069 | 27.898 | 37.971 | 36.607 |
| Staff expenses | -17.213 | -22.937 | -24.636 | -31.006 | -33.690 |
| EBITDA | 2.337 | 250 | 7.826 | 11.529 | 8.434 |
| Depreciation & amort. | -0 | -0 | -1.759 | -2.410 | -2.857 |
| EBIT | 2.337 | 250 | 6.067 | 9.119 | 5.577 |
| Net financials | -818 | -1.017 | -1.059 | -2.149 | -4.917 |
| Profit before tax | 327 | 4.030 | 5.008 | 6.970 | 661 |
| Tax | 77 | 888 | 1.106 | 1.525 | 92 |
| Net profit | 250 | 3.142 | 3.903 | 5.445 | 568 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 96.190 | 96.444 | 118.478 | 186.309 | 210.811 |
| Equity | 21.966 | 25.159 | 29.400 | 35.760 | 36.282 |
| Long-term debt | 6.935 | 6.977 | 4.769 | 2.970 | 2.557 |
| Short-term debt | 65.442 | 62.523 | 82.183 | 145.459 | 169.990 |
| Total debt | 72.377 | 69.501 | 86.953 | 148.429 | 172.547 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
EJ Audit | Audit | 1993 – 2006 |
JD Management | Management | 1978 – 2025 |
KA Management | Management | 1978 – 1992 |
KR Audit | Audit | 1978 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 1978 – 2015 | |
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2015 – 2018 | |
| Chairman | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Jensen | Audit | 0 companies |
| Jørn Dann Nielsen | Management | 0 companies |
| Knud Asger Nielsen | Management | 0 companies |
| KLC Revision | Audit | 0 companies |
| Verner Nielsen | Board of Directors | 0 companies |
| Henning Haahr | Board of Directors | 0 companies |
| Inge Ruth Nielsen | Board of Directors | 0 companies |
| Lene Merethe Andersen | Board of Directors | 0 companies |
| Bo Jeppesen | Board of Directors | 0 companies |
| Jakob Stausholm | Chairman | 0 companies |
| Jens Skifter | Chairman | 0 companies |