| Revenue | DKK 15,9M | -3% |
| EBITDA | DKK 2,2M | -49% |
| Net profit | DKK 1,1M | -59% |
| Total assets | DKK 24,3M | -8% |
| Equity | DKK 13,6M | +9% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.053 | 12.419 | 15.589 | 16.362 | 15.867 |
| Staff expenses | -13.223 | -11.701 | -11.731 | -12.127 | -13.706 |
| EBITDA | 3.830 | 718 | 3.858 | 4.235 | 2.160 |
| Depreciation & amort. | -567 | -458 | -657 | -752 | -680 |
| EBIT | 3.263 | 260 | 3.201 | 3.483 | 1.480 |
| Net financials | 231 | 132 | -187 | -79 | -67 |
| Profit before tax | 3.493 | 393 | 3.014 | 3.405 | 1.413 |
| Tax | 808 | 97 | 666 | 767 | 323 |
| Net profit | 2.685 | 296 | 2.348 | 2.637 | 1.090 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.192 | 23.159 | 24.501 | 26.328 | 24.288 |
| Equity | 9.258 | 7.554 | 9.902 | 12.539 | 13.629 |
| Long-term debt | 1.373 | 1.019 | 2.346 | 1.518 | 1.032 |
| Short-term debt | 10.412 | 14.401 | 12.048 | 12.062 | 9.453 |
| Total debt | 11.785 | 15.420 | 14.394 | 13.580 | 10.485 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2006 |
| Former (3) | ||
NL Audit | Audit | 1979 – 1994 |
PE Management | Management | 2006 – 2006 |
HD Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Former (6) | ||
| Board of Directors | 1996 – 2011 | |
| Board of Directors | 1979 – 1990 | |
| Board of Directors | 1979 – 1996 | |
| Chairman | 2003 – 2011 | |
| Board of Directors | 1979 – 1994 | |
| Board of Directors | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Lang Jessen | Audit | 0 companies |
| Peter Egholm Andersen | Management | 0 companies |
| Jens Sillas Jensen | Management | 0 companies |
| Hanne Dorit Jensen | Management | 0 companies |
| Lisbet Hommelhoff | Board of Directors | 0 companies |
| Elisabeth Pedersen | Board of Directors | 0 companies |
| Steen Møbjerg Christensen | Board of Directors | 0 companies |
| Finn Rabæk Jensen | Chairman | 0 companies |
| Villy Jørgensen | Board of Directors | 0 companies |
| Hans Pedersen | Board of Directors | 0 companies |
| Jens Otto Pedersen | Chairman | 0 companies |
| Inge Rabæk Jørgensen | Board of Directors | 0 companies |
| Kjeld Clausen | Board of Directors | 0 companies |