| Revenue | DKK 100,1M | +7% |
| EBITDA | DKK 11M | +49% |
| Net profit | DKK 7,9M | +52% |
| Total assets | DKK 33,5M | +16% |
| Equity | DKK 18,3M | +47% |
| Employees | 91 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.631 | 58.619 | 27.393 | 32.892 | 66.004 | 65.077 | 65.447 | 66.429 | 66.343 | 75.716 | 84.411 | 88.334 | 93.218 | 100.147 |
| Staff expenses | -22.607 | -25.743 | -30.059 | -29.499 | -30.707 | -31.561 | -34.660 | -37.370 | -37.470 | -39.652 | -41.831 | -42.646 | -44.971 | -49.931 |
| EBITDA | 2.023 | 2.519 | -2.665 | 3.381 | 2.371 | 1.803 | 2.117 | 1.946 | 2.155 | 4.806 | 5.109 | 4.964 | 7.403 | 11.027 |
| Depreciation & amort. | -756 | -832 | -965 | -585 | -532 | -511 | -308 | -223 | -448 | -437 | -427 | -416 | -380 | -419 |
| EBIT | 1.267 | 1.687 | -3.630 | 2.795 | 1.839 | 1.292 | 1.809 | 1.723 | 1.707 | 4.369 | 4.682 | 4.548 | 7.023 | 10.608 |
| Net financials | -133 | -265 | -58 | 266 | 450 | 552 | 724 | 377 | -345 | -359 | -345 | -307 | -399 | -534 |
| Profit before tax | 1.135 | 1.422 | -2.018 | 2.813 | 2.040 | 1.594 | 2.123 | 2.100 | 1.362 | 4.010 | 4.337 | 4.241 | 6.625 | 10.074 |
| Tax | 286 | 371 | 835 | 660 | 453 | 338 | 569 | 427 | 301 | 899 | 958 | 937 | 1.461 | 2.221 |
| Net profit | 848 | 1.051 | -2.854 | 2.153 | 1.587 | 1.256 | 1.555 | 1.673 | 1.061 | 3.111 | 3.380 | 3.304 | 5.163 | 7.853 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.753 | 25.550 | 20.928 | 20.500 | 17.129 | 20.989 | 15.224 | 16.379 | 26.753 | 28.469 | 30.781 | 31.165 | 28.792 | 33.487 |
| Equity | 7.684 | 8.556 | 5.568 | 7.740 | 8.561 | 9.554 | 3.508 | 5.181 | 4.242 | 7.353 | 8.933 | 10.236 | 12.400 | 18.253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 12.645 | 10.900 | 9.702 | 7.539 | 5.035 | 1.607 |
| Short-term debt | 11.068 | 16.995 | 15.360 | 12.760 | 8.568 | 11.435 | 11.716 | 10.648 | 9.759 | 10.137 | 12.102 | 13.377 | 11.357 | 13.627 |
| Total debt | 11.068 | 16.995 | 15.360 | 12.760 | 8.568 | 11.435 | 11.716 | 11.198 | 22.404 | 21.037 | 21.804 | 20.917 | 16.392 | 15.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
LI | Board of Directors | 2019 | — | — |
| Board of Directors | 1991 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JCD Holding A/S | Company | 100.0% | 100.0% | 2018 |
CATPEN A/S | Company | 25.0% | 25.0% | 2015 |
| Individual | 5.0% | 5.0% | 2002 | |
TKS HOLDING, FREJLEV ApS | Company | 10.0% | 10.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nejstskov Kristoffersen | Management | 0 companies |
| Lasse Elbæk | Board of Directors | 0 companies |
| Lars Ib | Board of Directors | 0 companies |
| Frank Nørnberg Bødker | Board of Directors | 0 companies |
| Jens Peter Børsting | Deputy Chairman | 0 companies |
| Hans Jørgen Bruun | Board of Directors | 0 companies |
| Virgil Flou | Board of Directors | 0 companies |
| Rex Archard Clausager | Board of Directors | 0 companies |
| Kim Hesselberg Nedergaard | Board of Directors | 0 companies |
| Rikke Thue Gregersen | Board of Directors | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Thomas Kjær Søndergaard | Chairman | 0 companies |
| Henrik Ellegaard | Chairman | 0 companies |
| Michael Kjærsgaard Nielsen | Board of Directors | 0 companies |