| Revenue | DKK 1,1B | -23% |
| EBITDA | DKK 67,3M | +86% |
| Net profit | DKK 53,1M | +94% |
| Total assets | DKK 431,2M | -12% |
| Equity | DKK 127,6M | +35% |
| Employees | 42 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 402.012 | 673.418 | 700.855 | 522.569 | 530.778 | 612.861 | 881.318 | 796.497 | 949.479 | 815.484 | 951.113 | 1.488.382 | 1.144.226 |
| Staff expenses | -11.792 | -14.786 | -15.172 | -16.969 | -19.209 | -21.978 | -24.919 | -25.837 | -27.521 | -23.781 | -26.228 | -31.339 | -32.143 |
| EBITDA | 20.677 | 38.656 | 39.716 | 36.597 | 22.513 | 20.998 | 42.966 | 49.589 | 53.821 | 54.958 | 48.842 | 36.142 | 67.295 |
| Depreciation & amort. | -1.049 | -968 | -726 | -783 | -816 | -752 | -949 | -1.002 | -700 | -622 | -436 | -487 | -369 |
| EBIT | 19.627 | 37.689 | 38.990 | 35.815 | 21.697 | 20.245 | 42.017 | 48.587 | 53.121 | 54.336 | 48.406 | 35.654 | 66.926 |
| Net financials | -262 | -493 | 60 | -236 | -466 | -245 | -283 | -211 | -498 | -896 | -146 | -277 | 1.077 |
| Profit before tax | 19.366 | 37.195 | 39.050 | 35.579 | 21.231 | 20.000 | 41.735 | 48.376 | 52.623 | 53.440 | 48.260 | 35.377 | 68.003 |
| Tax | 4.889 | 8.851 | 8.513 | 7.848 | 4.716 | 4.458 | 9.205 | 10.618 | 11.619 | 11.766 | 10.659 | 8.033 | 14.926 |
| Net profit | 14.477 | 28.344 | 30.536 | 27.731 | 16.515 | 15.543 | 32.530 | 37.758 | 41.004 | 41.674 | 37.601 | 27.344 | 53.077 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 145.785 | 204.635 | 197.192 | 187.129 | 199.488 | 268.008 | 309.121 | 330.443 | 381.299 | 310.929 | 356.480 | 492.376 | 431.241 |
| Equity | 45.958 | 67.302 | 80.838 | 83.570 | 78.085 | 78.627 | 96.157 | 103.915 | 107.918 | 108.592 | 104.694 | 94.538 | 127.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 61 | 364 | 0 | 0 | 0 | 0 |
| Short-term debt | 98.354 | 130.614 | 105.705 | 92.252 | 118.559 | 182.084 | 203.935 | 206.900 | 249.209 | 169.640 | 214.150 | 361.448 | 235.303 |
| Total debt | 98.354 | 130.614 | 105.705 | 92.252 | 118.559 | 182.084 | 204.039 | 206.961 | 249.573 | 169.640 | 214.150 | 361.448 | 235.303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 1988 | — | — |
KA Management | Management | 1988 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.F. HOLDING HERNING ApS | Company | 100.0% | 100.0% | 2024 |
Minds Holding ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Laurits Jørgen Pedersen | Management | 0 companies |
| Knud Aage Sejerkilde | Management | 0 companies |
| Jørn From | Chief Executive Officer | 0 companies |
| Bent Moesby | Board of Directors | 0 companies |
| Knud Boel Troelsen | Board of Directors | 0 companies |
| Bodil Herta Kirstine From | Board of Directors | 0 companies |
| Lone Rømer | Board of Directors | 0 companies |
| Lene Sejerkilde | Board of Directors | 0 companies |
| Anna Bork Sejerkilde | Board of Directors | 0 companies |
| Claus Minds | Board of Directors | 0 companies |
| Rasmus Dissing Pedersen | Board of Directors | 0 companies |
| Peter Sejerkilde | Board of Directors | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |
| Ken Flemming Røge Rasmussen | Board of Directors | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |