| Revenue | DKK 8M | +0% |
| EBITDA | DKK 2,1M | -23% |
| Net profit | DKK 1,7M | +30% |
| Total assets | DKK 18,7M | +14% |
| Equity | DKK 9,3M | +22% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.982 | 3.698 | 6.113 | 5.767 | 7.273 | 8.647 | 7.008 | 7.792 | 4.751 | 7.300 | 8.939 | 8.027 | 8.003 |
| Staff expenses | -5.880 | -6.670 | -5.380 | -5.653 | -5.086 | -5.184 | -5.477 | -4.769 | -3.664 | -4.936 | -5.427 | -5.257 | -5.870 |
| EBITDA | -1.898 | -2.972 | 733 | 114 | 2.186 | 3.463 | 1.531 | 3.023 | 1.087 | 2.364 | 3.513 | 2.770 | 2.133 |
| Depreciation & amort. | -594 | -487 | -391 | -351 | -16 | -16 | -51 | -220 | -592 | -1.153 | -1.123 | -1.542 | -1.321 |
| EBIT | -2.492 | -3.459 | 341 | -238 | 2.170 | 3.447 | 1.481 | 2.804 | 494 | 1.211 | 2.390 | 1.229 | 812 |
| Net financials | -173 | -155 | -266 | -154 | -102 | -59 | -173 | -277 | -110 | 221 | 140 | 444 | 1.175 |
| Profit before tax | -2.665 | -3.614 | 76 | -392 | 2.068 | 3.387 | 1.308 | 2.527 | 384 | 1.433 | 2.530 | 1.673 | 1.987 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.128 | 152 | 351 | 567 | 365 | 291 |
| Net profit | -2.665 | -3.614 | 76 | -392 | 2.068 | 3.387 | 1.308 | 4.655 | 232 | 1.082 | 1.963 | 1.308 | 1.696 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.147 | 4.877 | 4.681 | 4.878 | 6.344 | 4.755 | 4.119 | 11.113 | 14.741 | 14.739 | 14.038 | 16.432 | 18.717 |
| Equity | -5.154 | -8.768 | -8.692 | -9.084 | -7.016 | -3.629 | -2.321 | 2.973 | 3.205 | 4.286 | 6.249 | 7.557 | 9.253 |
| Long-term debt | 825 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 1.852 | 1.150 | 0 | 0 | 0 |
| Short-term debt | 11.300 | 13.645 | 13.373 | 13.962 | 13.360 | 8.384 | 6.440 | 7.930 | 9.685 | 9.302 | 7.788 | 8.875 | 9.464 |
| Total debt | 11.300 | 13.645 | 13.373 | 13.962 | 13.360 | 8.384 | 6.440 | 8.140 | 11.536 | 10.452 | 7.788 | 8.875 | 9.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Audit | Audit | 1982 | — | — |
JK Management | Management | 2016 | — | — |
KG Management | Management | 2010 | — | — |
DM Management | Management | 2002 | — | — |
SC Management | Management | 1996 | — | — |
PA Management | Management | 2020 | — | — |
EV Management | Management | 1982 | — | — |
OW Management | Management | 1982 | — | — |
PP Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2006 | |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John Stengel Hansen | Audit | 0 companies |
| Jesper Kim Wamsler | Management | 0 companies |
| Kim Gleerup | Management | 0 companies |
| Donald Michael Patrick Reichel | Management | 0 companies |
| Steven Caspar Paul Van de Rijt | Management | 0 companies |
| Per Anders Juhlin | Management | 0 companies |
| Edvard Verner Nielsen | Management | 0 companies |
| Ole Werner Nielsen | Management | 0 companies |
| Peter Paul Tordoir | Management | 0 companies |
| Marianne Nielsen | Board of Directors | 0 companies |
| Philip Alberdingk Thijm | Board of Directors | 0 companies |
| Philip Joris Alberdingk Thijm | Chairman | 0 companies |
| Erik Augustus Madelein de Rijk | Board of Directors | 0 companies |
| Stefaan Alfred Cornilly | Chairman | 0 companies |
| Rene Johannes Maria Diesveld | Board of Directors | 0 companies |
| Jacob Hendrik Bouman | Board of Directors | 0 companies |
| Eugeen August Victor Wouters | Board of Directors | 0 companies |
| Jesper Illum Lotz | Board of Directors | 0 companies |
| Kirsten Raahauge Scherfig | Board of Directors | 0 companies |
| Lars Raahauge | Board of Directors | 0 companies |