| Revenue | DKK 2,9M | +9% |
| EBITDA | DKK 2,2M | +31% |
| Net profit | DKK 1,6M | +70% |
| Total assets | DKK 40,5M | +16% |
| Equity | DKK 27,2M | +24% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.560 | 12.093 | 12.344 | 14.197 | 13.638 | 17.014 | 16.005 | 17.217 | 18.127 | 875 | 3.342 | 2.666 | 2.903 |
| Staff expenses | -8.300 | -8.850 | -8.919 | -9.327 | -9.667 | -12.878 | -14.848 | -14.725 | -13.893 | -0 | -849 | -986 | -1.077 |
| EBITDA | 3.260 | 3.243 | 3.425 | 4.870 | 3.971 | 4.136 | 1.157 | 2.492 | 4.083 | 875 | 2.494 | 1.680 | 2.201 |
| Depreciation & amort. | 906 | -873 | -1.047 | -1.082 | -1.203 | -1.221 | -1.443 | -1.415 | -1.430 | -504 | -475 | -476 | -5 |
| EBIT | 2.354 | 2.370 | 2.378 | 3.788 | 2.768 | 2.915 | -286 | 1.077 | 2.653 | 371 | 2.019 | 1.204 | 2.196 |
| Net financials | -1.432 | -1.618 | -1.022 | -611 | -645 | -592 | -655 | -319 | -284 | 1.517 | -129 | 38 | -84 |
| Profit before tax | 922 | 752 | 1.309 | 3.105 | 2.111 | 2.322 | -942 | 758 | 2.369 | 1.888 | 1.890 | 1.242 | 2.112 |
| Tax | 301 | 246 | 327 | 697 | 474 | 531 | -195 | 174 | 514 | 465 | 420 | 277 | 467 |
| Net profit | 621 | 506 | 982 | 2.408 | 1.637 | 1.791 | -747 | 584 | 1.855 | 696 | 1.471 | 966 | 1.645 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.670 | 51.304 | 51.982 | 51.325 | 53.822 | 55.763 | 52.870 | 51.023 | 48.439 | 49.584 | 36.257 | 34.942 | 40.514 |
| Equity | 15.127 | 15.378 | 16.173 | 18.393 | 19.030 | 20.071 | 18.573 | 19.083 | 20.862 | 21.483 | 22.254 | 22.019 | 27.194 |
| Long-term debt | 14.102 | 13.057 | 15.410 | 14.699 | 13.974 | 13.235 | 14.518 | 13.477 | 13.819 | 10.427 | 9.438 | 8.410 | 7.341 |
| Short-term debt | 20.441 | 22.868 | 20.399 | 18.184 | 20.294 | 21.401 | 18.918 | 17.428 | 12.209 | 15.896 | 2.343 | 2.014 | 1.772 |
| Total debt | 34.543 | 35.926 | 35.809 | 32.882 | 34.268 | 34.636 | 33.436 | 30.905 | 26.028 | 26.324 | 11.781 | 10.423 | 9.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2025 | — | — |
PJ Management | Management | 1956 | — | — |
JN Management | Management | 1956 | — | — |
AS Management | Management | 2020 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KJ Management | Management | 1956 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVBY JØRGENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
STNI HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
SJJN Ejendomme A/S | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Jørgensen | Management | 0 companies |
| Peter Johan Mads Clausen | Management | 0 companies |
| John Nielsen | Management | 0 companies |
| Annette Skøtt | Management | 0 companies |
| Hans-Jørgen Jørgensen | Chief Executive Officer | 0 companies |
| Knud Jensen | Management | 0 companies |
| Hans Kirk | Board of Directors | 0 companies |
| Hans Christian Bach Madsen | Board of Directors | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Steffen Juul Nicolaisen | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Peter Hansen-Damm | Board of Directors | 0 companies |
| Johnny Bo Jørgensen | Board of Directors | 0 companies |
| Peter Bleshøy Hald | Board of Directors | 0 companies |
| Evald Heinrich Rasmussen | Board of Directors | 0 companies |
| René Tønder | Board of Directors | 0 companies |
| Hans-Christian Skovby Jørgensen | Board of Directors | 0 companies |