| Revenue | DKK 15,8M | +6% |
| EBITDA | DKK 1,4M | +277% |
| Net profit | DKK 631K | +260% |
| Total assets | DKK 13,5M | +1% |
| Equity | DKK 3,4M | +23% |
| Employees | 75 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.574 | 10.831 | 15.445 | 17.212 | 17.177 | 15.170 | 16.220 | 19.042 | 19.250 | 15.527 | 14.925 | 15.784 |
| Staff expenses | -11.908 | -12.318 | -14.104 | -14.911 | -14.716 | -14.795 | -14.993 | -15.301 | -15.680 | -15.040 | -14.547 | -14.356 |
| EBITDA | 3.666 | -1.487 | 1.342 | 2.301 | 2.462 | 374 | 1.227 | 3.741 | 3.571 | 487 | 379 | 1.428 |
| Depreciation & amort. | -630 | -541 | -604 | -693 | -646 | -522 | -647 | -507 | -496 | -529 | -370 | -126 |
| EBIT | 3.036 | -2.029 | 737 | 1.607 | 1.816 | -148 | 580 | 3.234 | 3.075 | -43 | 8 | 1.302 |
| Net financials | -267 | -18 | -591 | -430 | -400 | -744 | -556 | -438 | -369 | -410 | -509 | -493 |
| Profit before tax | 2.768 | -2.047 | 146 | 1.177 | 1.416 | -892 | 24 | 2.796 | 2.706 | -453 | -500 | 809 |
| Tax | 704 | -562 | 85 | 259 | 317 | -127 | 6 | 616 | 595 | -100 | -106 | 178 |
| Net profit | 2.065 | -1.485 | 62 | 918 | 1.099 | -765 | 18 | 2.181 | 2.110 | -353 | -394 | 631 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.122 | 13.357 | 13.684 | 13.223 | 13.428 | 13.748 | 14.120 | 16.526 | 14.909 | 13.374 | 13.353 | 13.475 |
| Equity | 2.986 | 502 | 564 | 1.482 | 1.781 | 816 | 833 | 3.014 | 4.324 | 3.171 | 2.777 | 3.408 |
| Long-term debt | 3.300 | 3.300 | 3.300 | 2.500 | 2.500 | 2.500 | 2.831 | 2.300 | 1.900 | 1.900 | 1.900 | 1.900 |
| Short-term debt | 7.785 | 9.555 | 9.821 | 9.241 | 9.135 | 10.432 | 10.455 | 11.174 | 8.653 | 8.303 | 8.676 | 8.167 |
| Total debt | 11.085 | 12.855 | 13.121 | 11.741 | 11.635 | 12.932 | 13.286 | 13.474 | 10.553 | 10.203 | 10.576 | 10.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
PN Management | Management | 1994 | — | — |
JN Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEPPE NORDMAND MADSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Preben Nordmand Madsen | Management | 0 companies |
| Jeppe Nordmand Madsen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Klaus Nordmand Madsen | Board of Directors | 0 companies |
| Maren Madsen | Chairman | 0 companies |
| Lissie Blas | Chairman | 0 companies |
| Preben Svend Qvist-Sørensen | Chairman | 0 companies |
| Jørgen Juul Bertelsen | Board of Directors | 0 companies |
| Annette Madsen | Board of Directors | 0 companies |
| Henning Ahrnkiel Hansen | Board of Directors | 0 companies |
| Ove Rønne | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |