| Revenue | DKK 20,5M | -8% |
| EBITDA | DKK 4,2M | -51% |
| Net profit | DKK 3,2M | -74% |
| Total assets | DKK 83,6M | -5% |
| Equity | DKK 73,4M | +13% |
| Employees | 86 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.585 | 22.445 | 20.529 | 20.397 | 18.883 | 19.816 | 22.283 | 21.322 | 13.427 | 19.309 | 26.108 | 26.808 | 22.375 | 20.485 |
| Staff expenses | -7.590 | -7.785 | -8.111 | -8.060 | -8.079 | -8.361 | -9.136 | -10.840 | -10.304 | -10.055 | -11.499 | -13.328 | -13.756 | -15.832 |
| EBITDA | 11.995 | 14.659 | 12.419 | 12.338 | 10.804 | 11.455 | 13.147 | 10.482 | 3.124 | 9.255 | 14.609 | 13.481 | 8.619 | 4.193 |
| Depreciation & amort. | 762 | 486 | 509 | 678 | 682 | -619 | -887 | -809 | -757 | -662 | -673 | -1.140 | -1.011 | -1.130 |
| EBIT | 11.233 | 14.174 | 11.909 | 11.659 | 10.122 | 10.835 | 12.261 | 9.673 | 2.367 | 8.593 | 13.936 | 12.341 | 7.608 | 3.062 |
| Net financials | -4.663 | 7.813 | 14.898 | 26.810 | 11.454 | 25.700 | 24.061 | 7.711 | 3.265 | 3.917 | 14.492 | 5.962 | 6.067 | 227 |
| Profit before tax | 6.571 | 21.987 | 26.808 | 38.469 | 21.576 | 36.535 | 36.321 | 17.383 | 5.632 | 12.510 | 28.427 | 18.303 | 13.894 | 4.035 |
| Tax | 1.430 | 4.919 | 6.350 | 7.765 | 3.847 | 5.622 | 2.337 | 664 | 707 | 1.882 | 3.080 | 2.680 | 1.676 | 811 |
| Net profit | 5.140 | 17.068 | 20.457 | 30.704 | 17.729 | 30.913 | 33.985 | 16.719 | 4.925 | 10.628 | 25.347 | 15.623 | 12.218 | 3.223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.136 | 132.891 | 153.749 | 181.582 | 210.802 | 227.738 | 227.397 | 91.475 | 93.053 | 58.656 | 74.003 | 82.173 | 87.886 | 83.591 |
| Equity | 103.064 | 119.684 | 140.610 | 167.047 | 185.060 | 215.278 | 189.527 | 82.247 | 82.163 | 34.837 | 52.148 | 53.002 | 65.180 | 73.418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.072 | 13.207 | 13.139 | 14.428 | 25.631 | 12.362 | 37.563 | 9.154 | 10.702 | 23.239 | 21.624 | 28.927 | 22.523 | 10.063 |
| Total debt | 10.072 | 13.207 | 13.139 | 14.428 | 25.631 | 12.362 | 37.563 | 9.154 | 10.702 | 23.605 | 21.624 | 28.927 | 22.523 | 10.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 1999 | — | — |
BE Audit | Audit | 1991 | — | — |
LB Management | Management | 1991 | — | — |
FK Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MCDJ Holding ApS | Company | 50.0% | 25.0% | 2024 |
MDSJ ApS | Company | 33.3% | 20.0% | 2026 |
MSVJ Holding ApS | Company | 33.3% | 20.0% | 2024 |
MSTJ HOLDING ApS | Company | 50.0% | 25.0% | 2021 |
MSAJ HOLDING ApS | Company | 0.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Sam Jessen | Management | 0 companies |
| Bertel Erichsen | Audit | 0 companies |
| Leif Bach Petersen | Management | 0 companies |
| Frantz Kruuse Larsen | Founder | 0 companies |
| Daniel Sam Jessen | Board of Directors | 0 companies |
| Steen Jessen | Board of Directors | 0 companies |