| Revenue | DKK 6,3M | +8% |
| EBITDA | DKK 1,9M | +33% |
| Net profit | DKK 140K | +183% |
| Total assets | DKK 23,3M | +0% |
| Equity | DKK 3,8M | +4% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.169 | 6.022 | 5.685 | 5.813 | 6.290 |
| Staff expenses | -4.783 | -4.123 | -4.285 | -4.362 | -4.354 |
| EBITDA | 1.386 | 1.900 | 1.400 | 1.451 | 1.935 |
| Depreciation & amort. | -474 | -483 | -547 | -562 | -529 |
| EBIT | 912 | 1.416 | 853 | 890 | 1.406 |
| Net financials | -797 | -604 | -80 | -1.099 | -1.223 |
| Profit before tax | 115 | 813 | 774 | -209 | 184 |
| Tax | 31 | 183 | 175 | -41 | 43 |
| Net profit | 85 | 630 | 599 | -169 | 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.193 | 22.557 | 23.254 | 23.412 | 23.300 |
| Equity | 1.540 | 2.171 | 3.875 | 3.707 | 3.847 |
| Long-term debt | 8.804 | 8.284 | 7.734 | 7.466 | 7.253 |
| Short-term debt | 11.819 | 12.073 | 11.149 | 11.814 | 11.731 |
| Total debt | 20.623 | 20.357 | 18.883 | 19.280 | 18.985 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 1970 |
| Former (2) | ||
KB Management | Management | 1970 – 1992 |
EM Audit | Audit | 1970 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 1970 – 2008 | |
| Board of Directors | 1970 – 2020 | |
| Board of Directors | 1970 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Bjarne Sørensen | Management | 0 companies |
| Elgård Madsen | Audit | 0 companies |
| Jan Søgaard Bengtsen | Management | 0 companies |
| Tage Kjeldsen Jensen | Board of Directors | 0 companies |
| Diana Bengtsen | Board of Directors | 0 companies |
| Lilian Merete Bengtsen | Board of Directors | 0 companies |
| Sonja Kathinka Sørensen | Board of Directors | 0 companies |