| Revenue | DKK 13,4M | -58% |
| EBITDA | DKK -10,8M | -225% |
| Net profit | DKK -11,5M | -393% |
| Total assets | DKK 59,4M | -13% |
| Equity | DKK 12,2M | -54% |
| Employees | 114 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.161 | 15.833 | 22.464 | 31.890 | 35.389 | 44.286 | 44.184 | 31.352 | 16.945 | 20.995 | 38.230 | 32.311 | 13.421 |
| Staff expenses | -26.293 | -25.956 | -25.956 | -35.269 | -53.114 | -59.659 | -61.904 | -65.034 | -56.492 | -69.744 | -67.926 | -67.364 | -64.053 |
| EBITDA | 7.766 | 6.416 | 11.031 | 15.602 | 14.881 | 21.010 | 22.484 | 12.747 | 1.412 | 3.508 | 16.075 | 8.611 | -10.792 |
| Depreciation & amort. | -1.854 | -2.080 | -2.222 | -1.823 | -2.067 | -2.483 | -2.452 | -2.559 | -2.607 | -2.785 | -2.874 | -3.294 | -3.956 |
| EBIT | 5.912 | 4.336 | 8.809 | 13.778 | 12.813 | 18.527 | 20.031 | 10.188 | -1.195 | 723 | 13.200 | 5.317 | -14.748 |
| Net financials | 466 | 136 | 128 | -39 | -85 | -469 | -365 | -365 | -403 | -399 | -505 | -255 | -20 |
| Profit before tax | 6.378 | 4.472 | 8.937 | 13.740 | 12.728 | 18.058 | 19.666 | 9.822 | -1.598 | 324 | 12.696 | 5.062 | -14.768 |
| Tax | 1.476 | 1.030 | 1.927 | 3.032 | 2.821 | 3.995 | 4.354 | 2.178 | -360 | 68 | 2.791 | 1.124 | -3.248 |
| Net profit | 4.901 | 3.442 | 7.010 | 10.708 | 9.907 | 14.063 | 15.313 | 7.645 | -1.239 | 256 | 9.905 | 3.938 | -11.520 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.528 | 46.636 | 49.149 | 58.611 | 68.970 | 73.649 | 83.854 | 73.087 | 60.640 | 72.414 | 74.964 | 68.668 | 59.423 |
| Equity | 25.226 | 23.667 | 25.677 | 24.885 | 22.792 | 27.355 | 31.167 | 26.312 | 17.574 | 17.829 | 27.734 | 26.672 | 12.152 |
| Long-term debt | 5.436 | 4.783 | 4.107 | 3.417 | 9.918 | 12.145 | 11.786 | 13.515 | 14.821 | 15.099 | 14.075 | 15.947 | 16.395 |
| Short-term debt | 17.577 | 16.867 | 17.259 | 26.871 | 33.404 | 29.592 | 36.938 | 29.279 | 24.355 | 36.553 | 28.030 | 24.077 | 30.876 |
| Total debt | 23.014 | 21.650 | 21.366 | 30.287 | 43.322 | 41.737 | 48.725 | 42.794 | 39.176 | 51.652 | 42.106 | 40.024 | 47.271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2023 | — | — |
| Audit | 1986 | — | — | |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAN ELEMENT HOLDING, LYBY A/S | Company | 100.0% | 100.0% | 2014 |
N.E. SØRENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2001 |
KOM HOLDING A/S | Company | 33.3% | 33.3% | 2007 |
Dan Element Holding ApS | Company | 25.0% | 25.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bech Sørensen | Management | 0 companies |
| Anders Peder Dyhrberg Nielsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Trine Sørensen | Chairman | 0 companies |
| Kaj Ove Madsen | Board of Directors | 0 companies |
| Mads Sørensen | Board of Directors | 0 companies |
| Niels Erik Sørensen | Chairman | 0 companies |
| Lars Norgren Kopp | Chairman | 0 companies |
| Martin Finderup | Deputy Chairman | 0 companies |
| John Erik Nielsen | Board of Directors | 0 companies |
| Jess Bech Sørensen | Board of Directors | 0 companies |
| Henrik Brinch Sørensen | Board of Directors | 0 companies |