| Revenue | DKK 7,6M | -22% |
| EBITDA | DKK 667K | -73% |
| Net profit | DKK 358K | -80% |
| Total assets | DKK 9,1M | -4% |
| Equity | DKK 4M | -27% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.955 | 8.913 | 11.945 | 11.131 | 10.761 | 10.877 | 10.771 | 11.586 | 9.117 | 11.435 | 8.428 | 9.102 | 9.703 | 7.574 |
| Staff expenses | -10.245 | -8.438 | -10.396 | -10.890 | -9.571 | -10.444 | -9.944 | -9.046 | -6.937 | -7.229 | -7.748 | -6.668 | -7.207 | -6.907 |
| EBITDA | 710 | 475 | 1.548 | 242 | 1.190 | 226 | 827 | 2.540 | 2.180 | 4.206 | 680 | 2.434 | 2.496 | 667 |
| Depreciation & amort. | -406 | -519 | -88 | -92 | -104 | -140 | -82 | -433 | -321 | -305 | -290 | -214 | -205 | -199 |
| EBIT | 304 | -44 | 1.461 | 149 | 1.085 | 86 | 745 | 2.107 | 1.859 | 3.900 | 389 | 2.220 | 2.291 | 468 |
| Net financials | 92 | 86 | 152 | 154 | 86 | 117 | 117 | -15 | -5 | -4 | 31 | 18 | 39 | -5 |
| Profit before tax | 397 | 42 | 1.613 | 304 | 1.171 | 203 | 862 | 2.092 | 1.854 | 3.896 | 421 | 2.238 | 2.330 | 463 |
| Tax | 102 | 0 | 353 | 50 | 261 | 72 | 209 | 462 | 409 | 859 | 93 | 493 | 514 | 104 |
| Net profit | 295 | 41 | 1.260 | 253 | 911 | 131 | 653 | 1.630 | 1.446 | 3.037 | 328 | 1.745 | 1.816 | 358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.597 | 7.497 | 10.439 | 8.736 | 8.658 | 9.096 | 9.810 | 12.958 | 12.010 | 11.306 | 8.471 | 10.353 | 9.425 | 9.074 |
| Equity | 5.052 | 5.093 | 6.353 | 3.606 | 4.517 | 4.649 | 5.302 | 8.252 | 5.697 | 7.235 | 4.562 | 5.307 | 5.424 | 3.982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.614 | 1.521 | 1.541 | 1.476 | 1.418 | 1.353 | 1.273 |
| Short-term debt | 3.676 | 1.626 | 2.802 | 4.423 | 3.413 | 3.809 | 3.994 | 2.054 | 3.592 | 1.611 | 1.526 | 2.486 | 1.629 | 2.731 |
| Total debt | 3.676 | 1.626 | 2.802 | 4.423 | 3.413 | 3.809 | 3.994 | 3.668 | 5.113 | 3.152 | 3.003 | 3.903 | 2.982 | 4.005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
OE Management | Management | 1989 | — | — |
JE Management | Management | 1989 | — | — |
Rr | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. SIMONSEN HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ettrup Svanborg Kirkbro | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Otto Ettrup Kirkbro | Management | 0 companies |
| Jørgen Emil Simonsen | Management | 0 companies |
| Reg. revisor Finn Hansen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Paolo Mario Zangrando | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Poul Brincker | Board of Directors | 0 companies |
| Linda Karen Jørgensen | Chairman | 0 companies |
| René Bjarne Simonsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Torgny Madsen | Board of Directors | 0 companies |