| Revenue | DKK 44,1M | +28% |
| EBITDA | DKK 11,5M | +145% |
| Net profit | DKK 6,9M | +239% |
| Total assets | DKK 40,5M | +16% |
| Equity | DKK 16,6M | +45% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.122 | 4.433 | 6.958 | 12.814 | 11.706 | 10.933 | 13.226 | 13.328 | 18.818 | 27.509 | 38.166 | 39.031 | 34.543 | 44.128 |
| Staff expenses | -10.368 | -0 | -0 | -9.631 | -8.993 | -8.886 | -11.260 | -11.781 | -14.620 | -19.258 | -22.551 | -28.075 | -29.850 | -32.639 |
| EBITDA | -2.595 | -432 | 2.158 | 3.182 | 2.713 | 2.047 | 1.966 | 1.502 | 4.197 | 8.251 | 15.615 | 10.957 | 4.693 | 11.488 |
| Depreciation & amort. | -0 | -0 | -0 | 2.360 | 1.356 | -1.127 | -932 | -1.180 | -986 | -1.104 | -1.255 | -1.524 | -2.170 | -2.697 |
| EBIT | -2.595 | -432 | 2.158 | 822 | 1.358 | 920 | 1.034 | 321 | 3.211 | 7.147 | 14.360 | 9.432 | 2.522 | 8.791 |
| Net financials | 16 | -18 | -29 | 3 | -17 | -35 | -15 | 10 | -35 | -84 | -100 | 189 | 0 | -52 |
| Profit before tax | -2.579 | -450 | 2.130 | 825 | 1.340 | 885 | 1.020 | 331 | 3.176 | 7.063 | 14.259 | 9.621 | 2.523 | 8.739 |
| Tax | -642 | -158 | 465 | 152 | 297 | 195 | 229 | 77 | 561 | 1.404 | 2.965 | 2.108 | 490 | 1.854 |
| Net profit | -1.937 | -291 | 1.665 | 673 | 1.043 | 689 | 790 | 254 | 2.615 | 5.659 | 11.294 | 7.513 | 2.033 | 6.885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.373 | 7.846 | 11.423 | 10.858 | 12.915 | 16.675 | 19.529 | 13.762 | 22.937 | 30.350 | 41.593 | 40.525 | 34.752 | 40.454 |
| Equity | 4.061 | 3.769 | 5.434 | 6.108 | 7.151 | 6.840 | 6.631 | 6.885 | 9.500 | 15.158 | 22.453 | 19.366 | 11.399 | 16.583 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.314 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.537 | 3.459 | 4.906 | 3.437 | 4.700 | 8.795 | 11.629 | 5.531 | 9.648 | 10.813 | 11.270 | 12.569 | 16.058 | 14.722 |
| Total debt | 3.537 | 3.459 | 4.906 | 3.437 | 4.700 | 8.795 | 11.629 | 5.531 | 10.963 | 10.813 | 11.270 | 12.569 | 16.058 | 14.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 1987 | — | — |
PG | Audit | 1987 | — | — |
LV Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JLI Holding 2023 ApS | Company | 90.0% | 90.0% | 2026 |
| Individual | 10.0% | 10.0% | 2026 | |
JLI HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
MEYENBURG & DALL HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Dan Læssøe | Management | 0 companies |
| Palle Georg Kretzschmar | Audit | 0 companies |
| Lars Villemoes | Founder | 0 companies |
| Karsten Køhlert | Board of Directors | 0 companies |
| Poul Claus Rasmussen | Chairman | 0 companies |
| Asbjørn Kleve Riise | Board of Directors | 0 companies |
| Søren Manicus | Chairman | 0 companies |
| Kenn Hansen | Board of Directors | 0 companies |
| Erik Granum | Board of Directors | 0 companies |
| Jan Dall Christensen | Board of Directors | 0 companies |
| Brian Gottorp Jeppesen | Chairman | 0 companies |