| Revenue | DKK 43,1M | +38% |
| EBITDA | DKK 10,2M | +821% |
| Net profit | DKK 6,6M | +367% |
| Total assets | DKK 80,3M | +13% |
| Equity | DKK 45,6M | +17% |
| Employees | 66 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.100 | 24.757 | 27.762 | 29.739 | 31.934 | 31.612 | 34.253 | 34.119 | 35.309 | 30.607 | 34.642 | 31.213 | 43.093 |
| Staff expenses | -21.247 | -21.590 | -23.637 | -23.834 | -24.968 | -26.037 | -27.615 | -27.517 | -27.818 | -30.581 | -30.543 | -32.555 | -32.911 |
| EBITDA | 2.853 | 3.167 | 4.124 | 5.905 | 6.884 | 5.575 | 6.638 | 6.602 | 7.491 | 26 | 4.099 | -1.412 | 10.182 |
| Depreciation & amort. | 1.455 | -1.690 | -1.845 | -1.738 | -1.413 | -1.392 | -1.343 | -1.372 | -1.041 | -1.043 | -1.372 | -1.538 | -1.369 |
| EBIT | 1.398 | 1.477 | 2.279 | 4.167 | 5.471 | 4.183 | 5.295 | 5.230 | 6.450 | -1.017 | 2.727 | -2.950 | 8.813 |
| Net financials | -616 | -447 | -571 | -652 | -581 | -364 | -349 | -185 | -175 | -339 | -205 | -210 | -251 |
| Profit before tax | 783 | 1.030 | 1.708 | 3.515 | 4.890 | 3.795 | 4.946 | 5.045 | 6.275 | -1.356 | 2.522 | -3.160 | 8.562 |
| Tax | 187 | 291 | 459 | 825 | 1.106 | 856 | 1.113 | 1.107 | 1.384 | -291 | 606 | -673 | 1.913 |
| Net profit | 595 | 739 | 1.249 | 2.690 | 3.784 | 2.939 | 3.833 | 3.938 | 4.891 | -1.065 | 1.916 | -2.487 | 6.649 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.465 | 40.206 | 44.148 | 50.047 | 54.353 | 59.633 | 50.994 | 63.431 | 75.710 | 72.617 | 77.699 | 71.104 | 80.259 |
| Equity | 16.564 | 17.303 | 18.551 | 21.241 | 25.025 | 27.964 | 31.797 | 35.735 | 40.626 | 39.561 | 41.478 | 38.991 | 45.640 |
| Long-term debt | 761 | 0 | 0 | 0 | 0 | 0 | 993 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.843 | 22.554 | 25.228 | 28.495 | 29.084 | 31.352 | 17.912 | 27.472 | 35.005 | 33.018 | 36.059 | 32.113 | 34.371 |
| Total debt | 18.604 | 22.554 | 25.228 | 28.495 | 29.084 | 31.352 | 18.905 | 27.472 | 35.005 | 33.018 | 36.059 | 32.113 | 34.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2010 | — | — |
JK Management | Management | 1982 | — | — |
SH Management | Management | 2013 | — | — |
CP Deputy | Deputy | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Janna Juul Stenholt | Management | 0 companies |
| Jørgen Kristian Carøe Nielsen | Management | 0 companies |
| Simon Hindsgaul Bindesbøll Jakobsen | Management | 0 companies |
| Claus Petter Monsen | Deputy | 0 companies |
| Hjalmar Hendrikus van Binsbergen | Board of Directors | 0 companies |
| Arild Mjelde | Board of Directors | 0 companies |
| Bjarne Christen Monsen | Board of Directors | 0 companies |
| Fredrik Klitte | Board of Directors | 0 companies |
| Ivan Bindesbøll Jakobsen | Board of Directors | 0 companies |
| Frode Monsen | Board of Directors | 0 companies |
| Rolf Monsen | Board of Directors | 0 companies |
| Bjarne Monsen | Board of Directors | 0 companies |
| Steen Pedersen Husbjerg | Board of Directors | 0 companies |
| Knut Hagelien | Board of Directors | 0 companies |
| Jan Ohldieck | Board of Directors | 0 companies |