| Revenue | DKK 15,9M | +5% |
| EBITDA | DKK 5,1M | +21% |
| Net profit | DKK 3,2M | +24% |
| Total assets | DKK 29,7M | +1% |
| Equity | DKK 14M | +10% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.642 | 11.711 | 12.900 | 14.376 | 13.489 | 14.428 | 14.949 | 15.386 | 19.109 | 16.592 | 13.868 | 17.425 | 15.208 | 15.908 |
| Staff expenses | -10.481 | -12.116 | -11.658 | -11.320 | -11.177 | -12.341 | -12.486 | -11.942 | -12.619 | -12.637 | -10.849 | -10.955 | -10.956 | -10.632 |
| EBITDA | 1.161 | -404 | 1.242 | 3.056 | 2.311 | 2.087 | 1.863 | 3.388 | 6.349 | 3.955 | 3.019 | 6.470 | 4.253 | 5.135 |
| Depreciation & amort. | -393 | -409 | -514 | -988 | -1.231 | -836 | -721 | -689 | -794 | -750 | -742 | -789 | -758 | -863 |
| EBIT | 768 | -814 | 727 | 2.068 | 1.080 | 1.250 | 1.142 | 2.699 | 5.555 | 3.205 | 2.277 | 5.681 | 3.495 | 4.272 |
| Net financials | -365 | -437 | -545 | -510 | -452 | -327 | -110 | 40 | -16 | 95 | -71 | -167 | -120 | -104 |
| Profit before tax | 404 | -1.251 | 182 | 1.558 | 628 | 923 | 1.032 | 2.739 | 5.539 | 3.300 | 2.206 | 5.514 | 3.375 | 4.168 |
| Tax | 100 | -378 | 44 | 402 | 147 | 244 | 710 | 635 | 1.221 | 750 | 517 | 1.234 | 751 | 921 |
| Net profit | 303 | -873 | 139 | 1.156 | 481 | 679 | 322 | 2.104 | 4.318 | 2.550 | 1.688 | 4.280 | 2.624 | 3.247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.759 | 14.607 | 30.782 | 27.979 | 31.285 | 35.932 | 30.237 | 29.635 | 32.850 | 30.263 | 30.569 | 31.417 | 29.504 | 29.709 |
| Equity | 4.710 | 3.837 | 10.596 | 11.752 | 12.232 | 12.911 | 12.733 | 12.837 | 14.155 | 12.705 | 11.893 | 14.173 | 12.797 | 14.044 |
| Long-term debt | 285 | 943 | 6.412 | 6.940 | 7.390 | 9.143 | 7.250 | 6.081 | 5.183 | 5.393 | 4.499 | 3.770 | 4.217 | 3.302 |
| Short-term debt | 7.191 | 9.268 | 11.631 | 7.292 | 9.596 | 11.808 | 7.949 | 8.344 | 10.340 | 9.798 | 11.814 | 11.116 | 9.920 | 9.847 |
| Total debt | 7.476 | 10.211 | 18.043 | 14.232 | 16.987 | 20.951 | 15.199 | 14.424 | 15.522 | 15.191 | 16.313 | 14.886 | 14.137 | 13.150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2014 | — | — |
ET | Audit | 1992 | — | — |
JE Management | Management | 1992 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JGS HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bo Særkjær | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Erik Bo Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bent Kjærgaard Sørensen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Michael Staun | Board of Directors | 0 companies |
| Henrik Lawaetz | Board of Directors | 0 companies |
| Gert Heindorff Frederiksen | Board of Directors | 0 companies |
| Michael Søgaard Junge Martinsen | Board of Directors | 0 companies |
| Torben Axel Madsen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Laila Vahlun Junge | Board of Directors | 0 companies |
| Torben Østergaard | Board of Directors | 0 companies |