| Revenue | DKK 145,3M | +15% |
| EBITDA | DKK 79M | +13% |
| Net profit | DKK 70,5M | +14% |
| Total assets | DKK 394,8M | +10% |
| Equity | DKK 362M | +13% |
| Employees | 112 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.310 | 124.778 | 114.262 | 116.453 | 121.425 | 123.028 | 112.864 | 100.327 | 110.856 | 117.699 | 109.147 | 126.502 | 145.300 |
| Staff expenses | -33.831 | -38.028 | -38.028 | -40.200 | -45.093 | -44.126 | -42.722 | -41.205 | -45.492 | -51.366 | -48.548 | -56.376 | -66.208 |
| EBITDA | 75.203 | 86.688 | 76.209 | 75.875 | 76.211 | 78.805 | 70.081 | 59.073 | 65.318 | 66.181 | 60.560 | 70.096 | 79.050 |
| Depreciation & amort. | -4.285 | -5.109 | -5.074 | -5.228 | -4.857 | -5.052 | -4.772 | -4.008 | -3.739 | -3.779 | -3.680 | -3.940 | -4.147 |
| EBIT | 70.919 | 81.578 | 71.134 | 70.647 | 71.354 | 73.753 | 65.308 | 55.065 | 61.579 | 62.402 | 56.880 | 66.156 | 74.903 |
| Net financials | -113 | 6 | -933 | 2.280 | 421 | 33 | 68 | 14 | 221 | 35 | 350 | 2.594 | 2.259 |
| Profit before tax | 70.805 | 81.584 | 70.201 | 72.928 | 71.775 | 73.785 | 65.376 | 55.079 | 61.800 | 62.438 | 57.230 | 68.750 | 77.161 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 11.664 | 6.852 | 6.628 |
| Net profit | 70.805 | 81.584 | 70.201 | 72.928 | 71.775 | 73.785 | 65.376 | 55.079 | 61.800 | 62.438 | 45.566 | 61.897 | 70.533 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 301.421 | 249.523 | 269.506 | 282.821 | 281.895 | 306.377 | 301.240 | 293.418 | 295.925 | 297.121 | 302.193 | 358.181 | 394.795 |
| Equity | 257.022 | 203.606 | 249.807 | 262.735 | 262.510 | 285.295 | 277.671 | 267.751 | 274.550 | 275.988 | 259.554 | 321.452 | 361.985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44.400 | 45.917 | 19.699 | 20.086 | 19.385 | 21.081 | 23.569 | 25.667 | 21.375 | 21.133 | 42.639 | 36.729 | 32.810 |
| Total debt | 44.400 | 45.917 | 19.699 | 20.086 | 19.385 | 21.081 | 23.569 | 25.667 | 21.375 | 21.133 | 42.639 | 36.729 | 32.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
JV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JN Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OJD FONDEN | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| John Vincensen | Chief Executive Officer | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Otto Johannes Detlefs | Chairman | 0 companies |
| Annie Detlefs | Chairman | 0 companies |
| Jan Friis | Board of Directors | 0 companies |
| Marianne Clausen | Board of Directors | 0 companies |