| Revenue | DKK 133,2M | -20% |
| EBITDA | DKK 12,3M | -61% |
| Net profit | DKK -16,5M | -247% |
| Total assets | DKK 277,7M | +45% |
| Equity | DKK 18,4M | -52% |
| Employees | 254 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.974 | 74.761 | 65.413 | 66.566 | 67.586 | 68.658 | 84.513 | 106.446 | 157.089 | 166.132 | 133.179 |
| Staff expenses | -39.810 | -64.723 | -56.689 | -58.262 | -61.964 | -67.425 | -73.925 | -84.693 | -121.338 | -135.098 | -120.926 |
| EBITDA | 6.164 | 10.039 | 8.724 | 8.304 | 5.622 | 1.233 | 10.588 | 21.753 | 35.751 | 31.034 | 12.253 |
| Depreciation & amort. | 2.514 | 4.793 | 4.810 | -3.815 | -6.457 | -6.382 | -6.675 | -6.171 | -8.329 | -10.427 | -16.224 |
| EBIT | 3.649 | 5.246 | 3.914 | 4.489 | -835 | -5.149 | 3.913 | 15.583 | 27.421 | 20.607 | -3.970 |
| Net financials | -2.162 | -872 | -609 | -300 | -1.297 | -889 | -622 | 170 | -2.591 | -5.130 | -15.873 |
| Profit before tax | 1.487 | 4.374 | 3.304 | 4.190 | -2.132 | -6.038 | 3.290 | 15.752 | 24.831 | 15.477 | -19.844 |
| Tax | 359 | 1.360 | 1.293 | 1.441 | -586 | -1.420 | 588 | 3.142 | 5.662 | 4.292 | -3.385 |
| Net profit | 1.128 | 3.014 | 2.011 | 2.749 | -1.547 | -4.618 | 2.702 | 12.610 | 19.169 | 11.185 | -16.459 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.897 | 62.464 | 54.324 | 79.345 | 92.387 | 110.327 | 100.394 | 106.833 | 139.100 | 191.189 | 277.675 |
| Equity | 7.992 | 6.410 | 8.388 | 11.228 | 8.409 | 6.314 | 8.760 | 18.031 | 21.095 | 38.243 | 18.413 |
| Long-term debt | 2.975 | 5.150 | 2.990 | 16.705 | 24.243 | 22.538 | 33.267 | 28.029 | 44.906 | 79.357 | 164.614 |
| Short-term debt | 34.797 | 49.353 | 41.515 | 49.583 | 57.803 | 80.963 | 57.303 | 57.248 | 69.063 | 68.468 | 92.913 |
| Total debt | 37.772 | 54.503 | 44.505 | 66.288 | 82.045 | 103.501 | 90.570 | 85.277 | 113.970 | 147.825 | 257.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Founder | Founder | 1992 | — | — |
JC Founder | Founder | 1992 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
EH Founder | Founder | 1992 | — | — |
TT Management | Management | 2026 | — | — |
| Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
System Transport Holding A/S | Company | 100.0% | 100.0% | 2017 |
JCØ HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Poder Jensen | Founder | 0 companies |
| John Christian Øholt | Founder | 0 companies |
| Niels Brixen Wahlström | Chief Executive Officer | 0 companies |
| Egon Hedegaard Hansen | Founder | 0 companies |
| Tony Thure Jakobsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jesper Hedegaard Hansen | Board of Directors | 0 companies |
| Niels Sterndorff | Chairman | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Jan Jakobsen | Chairman | 0 companies |
| Ingrid Hansen | Board of Directors | 0 companies |
| Morten Øholt | Board of Directors | 0 companies |
| Thomas Poulsen | Board of Directors | 0 companies |
| Kim Krull Jørgensen | Board of Directors | 0 companies |