| Revenue | DKK 66,9M | +7% |
| EBITDA | DKK 25,3M | +20% |
| Net profit | DKK 7,5M | +59% |
| Total assets | DKK 178,1M | +2% |
| Equity | DKK 45,2M | +12% |
| Employees | 103 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53.147 | 57.562 | 61.822 | 62.432 | 66.921 |
| Staff expenses | -35.982 | -37.824 | -38.400 | -41.328 | -41.598 |
| EBITDA | 17.165 | 19.738 | 23.422 | 21.104 | 25.323 |
| Depreciation & amort. | -8.318 | -9.656 | -10.063 | -10.314 | -11.569 |
| EBIT | 8.847 | 10.082 | 13.359 | 10.790 | 13.753 |
| Net financials | -2.044 | -2.109 | -2.433 | -4.225 | -4.457 |
| Profit before tax | 6.802 | 7.973 | 10.926 | 6.565 | 9.296 |
| Tax | 1.499 | 1.772 | 2.418 | 1.837 | 1.788 |
| Net profit | 5.304 | 6.201 | 8.507 | 4.728 | 7.509 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 151.445 | 153.636 | 160.308 | 175.012 | 178.118 |
| Equity | 29.616 | 33.166 | 38.574 | 40.201 | 45.210 |
| Long-term debt | 79.087 | 86.261 | 79.443 | 99.133 | 93.606 |
| Short-term debt | 41.386 | 32.737 | 41.232 | 34.239 | 38.426 |
| Total debt | 120.473 | 118.999 | 120.676 | 133.372 | 132.031 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2012 |
| Former (2) | ||
ET | Audit | 1991 – 1993 |
PE Management | Management | 1991 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2007 | |
| Board of Directors | 2018 | |
| Board of Directors | 2015 | |
| Board of Directors | 1991 | |
| Board of Directors | 2016 | |
| Board of Directors | 2018 | |
| Chairman | 2012 | |
| Former (2) | ||
| Board of Directors | 1991 – 2012 | |
| Board of Directors | 1991 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2005 | |
| Company | 25–33.32% | 25–33.32% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Johnny Kudsk Markussen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Maria Vestergaard Markussen | Board of Directors | 0 companies |
| Thomas Krog Markussen | Board of Directors | 0 companies |
| Kenneth Krog Markussen | Board of Directors | 0 companies |
| Martin Markussen | Board of Directors | 0 companies |
| Henrik Bech Markussen | Board of Directors | 0 companies |
| Arne Bech Markussen | Board of Directors | 0 companies |
| Povl Bech Markussen | Board of Directors | 0 companies |
| Anders Borg | Board of Directors | 0 companies |
| Michael Krog Markussen | Board of Directors | 0 companies |
| Andreas Bech Markussen | Chairman | 0 companies |