| Revenue | DKK 6,9M | -3% |
| EBITDA | DKK 844K | -55% |
| Net profit | DKK 490K | -63% |
| Total assets | DKK 4,1M | -21% |
| Equity | DKK 1,6M | -34% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.691 | 5.782 | 4.104 | 3.970 | 5.065 | 4.775 | 4.709 | 5.429 | 6.075 | 7.018 | 7.829 | 4.970 | 7.126 | 6.895 |
| Staff expenses | -2.848 | -3.079 | -2.733 | -2.621 | -3.245 | -3.066 | -3.262 | -3.529 | -4.693 | -5.053 | -5.078 | -4.322 | -5.248 | -6.051 |
| EBITDA | 843 | 2.703 | 1.371 | 1.349 | 1.820 | 1.709 | 1.445 | 1.900 | 1.382 | 1.962 | 2.681 | 647 | 1.878 | 844 |
| Depreciation & amort. | 365 | -297 | -241 | -245 | -170 | -75 | -118 | -218 | -230 | -188 | -167 | -150 | -162 | -188 |
| EBIT | 478 | 2.406 | 1.130 | 1.104 | 1.651 | 1.634 | 1.327 | 1.683 | 1.152 | 1.775 | 2.514 | 497 | 1.716 | 657 |
| Net financials | -45 | -83 | -66 | -33 | -48 | -16 | -1 | -37 | -14 | 30 | -1 | -9 | -8 | -21 |
| Profit before tax | 433 | 2.323 | 1.065 | 1.071 | 1.603 | 1.618 | 1.326 | 1.646 | 1.138 | 1.805 | 2.513 | 489 | 1.708 | 636 |
| Tax | 111 | 584 | 264 | 251 | 356 | 359 | 299 | 365 | 254 | 406 | 553 | 108 | 381 | 146 |
| Net profit | 322 | 1.739 | 801 | 820 | 1.247 | 1.259 | 1.027 | 1.281 | 885 | 1.399 | 1.960 | 380 | 1.327 | 490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.696 | 7.696 | 6.241 | 5.136 | 5.358 | 4.552 | 4.107 | 4.771 | 5.533 | 5.488 | 5.615 | 4.334 | 5.225 | 4.140 |
| Equity | 2.270 | 3.559 | 2.360 | 2.380 | 2.727 | 2.486 | 2.013 | 2.294 | 1.879 | 2.378 | 2.460 | 1.440 | 2.393 | 1.582 |
| Long-term debt | 177 | 722 | 887 | 281 | 350 | 343 | 289 | 361 | 610 | 275 | 1.006 | 755 | 534 | 513 |
| Short-term debt | 2.159 | 3.346 | 2.942 | 2.435 | 2.235 | 1.661 | 1.732 | 2.040 | 2.984 | 2.796 | 2.005 | 2.132 | 2.263 | 1.972 |
| Total debt | 2.335 | 4.069 | 3.830 | 2.716 | 2.584 | 2.004 | 2.021 | 2.401 | 3.595 | 3.071 | 3.011 | 2.887 | 2.797 | 2.486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Management | Management | 1988 | — | — |
JB Management | Management | 2021 | — | — |
KB Audit | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJ-VVS Holding ApS | Company | 66.7% | 66.7% | 2021 |
Rundqvist Holding ApS | Company | 20.0% | 20.0% | 2021 |
JANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jonas Bruun Jansen | Management | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |
| Niels Henrik Pedersen | Board of Directors | 0 companies |
| Arne Nielsen | Board of Directors | 0 companies |
| Per Brandt Jansen | Chairman | 0 companies |
| Helle Schmidt Jansen | Board of Directors | 0 companies |
| Nicolai Eilers Rundqvist | Board of Directors | 0 companies |