| Revenue | DKK 14,8M | +8% |
| EBITDA | DKK 4,8M | +76% |
| Net profit | DKK 3,7M | +139% |
| Total assets | DKK 10,6M | -43% |
| Equity | DKK 5,5M | -5% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.458 | 15.938 | 16.233 | 17.145 | 17.172 | 15.161 | 13.823 | — | 8.128 | 10.237 | 12.604 | 12.920 | 13.709 | 14.836 |
| Staff expenses | -9.860 | -9.969 | -10.268 | -10.744 | -10.856 | -10.007 | -9.796 | -9.644 | -10.579 | -10.750 | -10.197 | -11.035 | -11.003 | -10.061 |
| EBITDA | 3.377 | 3.850 | 3.747 | 4.342 | 4.090 | 3.248 | 1.988 | 1.775 | -2.451 | -513 | 2.408 | 1.886 | 2.706 | 4.775 |
| Depreciation & amort. | 1 | 83 | -87 | -87 | -87 | -84 | -56 | -56 | -59 | -197 | -179 | -239 | -1.022 | -0 |
| EBIT | 3.376 | 3.767 | 3.660 | 4.254 | 4.003 | 3.164 | 1.932 | 1.719 | -2.509 | -710 | 2.228 | 1.647 | 1.685 | 4.775 |
| Net financials | 229 | 209 | 215 | 353 | 355 | 318 | 219 | 57 | 33 | -125 | -83 | 140 | 321 | 55 |
| Profit before tax | 3.604 | 3.975 | 3.875 | 4.607 | 4.358 | 3.482 | 2.151 | 1.776 | -2.476 | -835 | 2.145 | 1.787 | 2.006 | 4.830 |
| Tax | 906 | 1.016 | 961 | 1.091 | 956 | 761 | 466 | 394 | -549 | -176 | 447 | 401 | 445 | 1.093 |
| Net profit | 2.699 | 2.959 | 2.914 | 3.515 | 3.402 | 2.722 | 1.685 | 1.382 | -1.928 | -658 | 1.699 | 1.386 | 1.561 | 3.737 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.336 | 9.460 | 11.636 | 10.275 | 15.794 | 17.099 | 15.755 | 6.765 | 9.721 | 7.136 | 7.531 | 9.988 | 18.742 | 10.618 |
| Equity | 4.364 | 4.630 | 4.580 | 5.181 | 5.069 | 4.404 | 3.392 | 3.122 | 1.405 | 1.080 | 2.779 | 4.165 | 5.726 | 5.463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.722 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.918 | 4.766 | 7.002 | 5.053 | 10.697 | 12.678 | 12.353 | 3.641 | 8.315 | 333 | 4.657 | 5.647 | 13.016 | 5.156 |
| Total debt | 4.918 | 4.766 | 7.002 | 5.053 | 10.697 | 12.678 | 12.353 | 3.641 | 8.315 | 6.056 | 4.657 | 5.647 | 13.016 | 5.156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2025 | — | — |
JA Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEONS ApS | Company | 50.0% | 50.0% | 2025 |
Opes Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 33.3% | 33.3% | 1997 | |
| Individual | 10.0% | 10.0% | 2025 | |
JPJ ADMINISTRATION ApS | Company | 25.0% | 25.0% | 2021 |
| Individual | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Slot Nielsen | Management | 0 companies |
| Jens Anker Hansen | Management | 0 companies |
| Hans Jørgen Beier | Chairman | 0 companies |
| Anna Maria Hedensted Beier | Board of Directors | 0 companies |
| Bertil Bjært Hammerby | Board of Directors | 0 companies |
| Claus Antschukov Kjær | Board of Directors | 0 companies |
| Søren Holck-Andersen | Board of Directors | 0 companies |
| Martin Skaarup | Chairman | 0 companies |