| Revenue | DKK 69,4M | +43% |
| EBITDA | DKK 23,7M | +433% |
| Net profit | DKK 16,2M | +1756% |
| Total assets | DKK 71,2M | +5% |
| Equity | DKK 42,3M | +62% |
| Employees | 79 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 56.238 | 49.361 | 56.325 | 48.620 | 69.402 |
| Staff expenses | -42.682 | -36.017 | -42.258 | -44.165 | -45.674 |
| EBITDA | 13.556 | 13.344 | 14.067 | 4.455 | 23.728 |
| Depreciation & amort. | -1.539 | -1.988 | -2.081 | -2.477 | -2.934 |
| EBIT | 12.017 | 11.356 | 11.985 | 1.978 | 20.794 |
| Net financials | -34 | -175 | -216 | 43 | -10 |
| Profit before tax | 11.982 | 11.181 | 11.769 | 2.020 | 20.784 |
| Tax | 2.527 | 2.458 | 2.609 | 1.150 | 4.629 |
| Net profit | 9.456 | 8.723 | 9.160 | 870 | 16.156 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 50.988 | 60.911 | 67.275 | 68.165 | 71.245 |
| Equity | 22.372 | 23.595 | 25.255 | 26.125 | 42.281 |
| Long-term debt | 10.480 | 11.530 | 10.742 | 8.405 | 10.677 |
| Short-term debt | 17.772 | 25.283 | 30.849 | 32.925 | 17.544 |
| Total debt | 28.252 | 36.813 | 41.591 | 41.330 | 28.221 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
AN Management | Management | 1979 – 2020 |
| Audit | 1997 – 2001 | |
JB Audit | Audit | 1979 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (6) | ||
| Board of Directors | 1979 – 1998 | |
| Board of Directors | 2008 – 2021 | |
| Chairman | 1998 – 2020 | |
| Board of Directors | 1979 – 2001 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 2009 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 100% | 100% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Aksel Nørgaard | Management | 0 companies |
| John Niclas Siemerling Adelsparre | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Byskov-Nielsen I/S | Audit | 0 companies |
| Jørn Byskov-Nielsen | Audit | 0 companies |
| Christian Madsen | Board of Directors | 0 companies |
| Tom Uldall Hansen | Board of Directors | 0 companies |
| Søren Sohne | Board of Directors | 0 companies |
| Bent Moesby | Chairman | 0 companies |
| Solvejg Nørgaard | Board of Directors | 0 companies |
| Frank Bækgaard Petersen | Board of Directors | 0 companies |
| Jimmy Storm | Board of Directors | 0 companies |
| Martin Kopf | Chairman | 0 companies |