| Revenue | DKK 15,7M | -11% |
| EBITDA | DKK 1,8M | -15% |
| Net profit | DKK 890K | -21% |
| Total assets | DKK 9,9M | -45% |
| Equity | DKK 1,9M | -60% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.763 | 11.510 | 11.802 | 12.727 | 12.404 | 10.454 | 9.354 | 11.626 | 10.940 | 12.214 | 16.753 | 19.580 | 17.689 | 15.696 |
| Staff expenses | -8.844 | -8.438 | -9.040 | -9.084 | -10.279 | -11.404 | -8.518 | -10.606 | -9.583 | -10.173 | -12.586 | -14.969 | -15.522 | -13.860 |
| EBITDA | 1.925 | 1.179 | 548 | 1.761 | 2.125 | -949 | 837 | 1.021 | 1.357 | 2.041 | 4.167 | 4.610 | 2.167 | 1.836 |
| Depreciation & amort. | 378 | -334 | -344 | -275 | -462 | -441 | -507 | -268 | -283 | -362 | -429 | -577 | -269 | -483 |
| EBIT | 1.547 | 845 | 204 | 1.486 | 1.663 | -1.390 | 330 | 752 | 1.074 | 1.679 | 3.738 | 4.033 | 1.897 | 1.353 |
| Net financials | -3 | 158 | -46 | -39 | -76 | -20 | -87 | -100 | -128 | -137 | -158 | -147 | -412 | -212 |
| Profit before tax | 1.545 | 1.003 | 158 | 1.447 | 1.587 | -790 | 242 | 652 | 946 | 1.542 | 3.581 | 3.886 | 1.486 | 1.141 |
| Tax | 369 | 258 | 113 | 338 | 349 | 310 | 53 | 144 | 211 | 330 | 760 | 857 | 366 | 252 |
| Net profit | 1.176 | 745 | 45 | 1.109 | 1.238 | -1.100 | 189 | 508 | 736 | 1.212 | 2.821 | 3.029 | 1.120 | 890 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.707 | 8.917 | 8.586 | 8.807 | 11.295 | 9.334 | 10.057 | 10.876 | 12.822 | 13.428 | 14.785 | 16.198 | 18.071 | 9.862 |
| Equity | 3.669 | 4.365 | 3.710 | 4.819 | 5.057 | 2.757 | 1.189 | 1.697 | 2.133 | 2.745 | 4.565 | 5.795 | 4.714 | 1.890 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.500 | 2.500 | 2.525 | 2.550 | 2.576 | 2.602 | 2.628 | 2.654 | 2.680 |
| Short-term debt | 3.038 | 4.552 | 4.876 | 3.963 | 6.229 | 4.067 | 6.367 | 6.622 | 8.113 | 8.088 | 7.606 | 7.768 | 10.661 | 5.252 |
| Total debt | 3.038 | 4.552 | 4.876 | 3.963 | 6.229 | 4.067 | 6.367 | 6.622 | 8.113 | 8.088 | 7.606 | 7.768 | 10.661 | 5.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Audit | Audit | 2004 | — | — |
| Audit | 1995 | — | — | |
JG Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIM JENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
F.N.S Holding ApS | Company | 10.0% | 10.0% | 2018 |
Holding CAA Holding ApS | Company | 10.0% | 10.0% | 2018 |
Tømrermester Allan Leholk ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Parsholt | Audit | 0 companies |
| Einer Gunnar Samsgaard Nielsen | Audit | 0 companies |
| Jim Goltermann Jensen | Management | 0 companies |
| Bent-Ove Feldung | Board of Directors | 0 companies |
| Michael Gelvan | Board of Directors | 0 companies |