| Revenue | DKK 3,9M | +22% |
| EBITDA | DKK 1,6M | +16% |
| Net profit | DKK 498K | +32% |
| Total assets | DKK 23,3M | -16% |
| Equity | DKK 11,6M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.354 | 1.348 | 2.018 | 2.279 | 3.051 | 4.141 | 4.591 | 5.408 | 3.828 | 3.294 | 2.189 | 3.235 | 3.931 |
| Staff expenses | -704 | -634 | -531 | -1.024 | -1.590 | -2.142 | -2.196 | -2.882 | -2.121 | -1.769 | -1.471 | -1.814 | -2.289 |
| EBITDA | 649 | 714 | 1.487 | 1.255 | 1.460 | 2.000 | 2.395 | 2.526 | 1.707 | 1.526 | 719 | 1.421 | 1.642 |
| Depreciation & amort. | 317 | 360 | 412 | 419 | 464 | -1.020 | -1.052 | -1.026 | -767 | -622 | -67 | -51 | -67 |
| EBIT | 332 | 354 | 1.075 | 836 | 996 | 980 | 1.343 | 1.500 | 939 | 904 | 652 | 1.369 | 1.574 |
| Net financials | 28 | -42 | -452 | -325 | -496 | -483 | -601 | -613 | -544 | -628 | -274 | -868 | -912 |
| Profit before tax | 361 | 312 | 623 | 511 | 500 | 496 | 741 | 887 | 395 | 276 | 378 | 501 | 663 |
| Tax | 100 | 80 | 169 | 131 | 116 | 126 | 167 | 195 | 87 | 61 | 83 | 123 | 165 |
| Net profit | 260 | 233 | 454 | 379 | 384 | 371 | 574 | 692 | 308 | 215 | 295 | 378 | 498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.993 | 16.268 | 16.490 | 14.977 | 22.740 | 18.306 | 25.135 | 22.854 | 27.286 | 26.580 | 26.372 | 27.705 | 23.298 |
| Equity | 6.779 | 7.012 | 7.466 | 7.845 | 8.229 | 8.600 | 9.174 | 9.866 | 10.174 | 10.389 | 10.684 | 11.062 | 11.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 2.419 | 1.822 | 1.403 | 864 | 376 |
| Short-term debt | 8.209 | 9.207 | 9.000 | 7.099 | 14.362 | 9.458 | 15.812 | 12.879 | 14.693 | 14.368 | 14.285 | 15.779 | 11.363 |
| Total debt | 8.209 | 9.207 | 9.000 | 7.099 | 14.362 | 9.458 | 15.812 | 12.964 | 17.112 | 16.190 | 15.688 | 16.644 | 11.739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1994 | — | — |
PJ Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØDR. JØRGENSEN HOLDING A/S | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Peter Jørgensen | Management | 0 companies |
| Søren Birger Henriksen | Board of Directors | 0 companies |
| Alfred Chresten Jørgensen | Chairman | 0 companies |
| Anders Holdt Høiris-Andersen | Board of Directors | 0 companies |
| Bjørn Ulric Hartel Rosenvinge -Thürmer | Board of Directors | 0 companies |
| Jens Henrik Jørgensen | Board of Directors | 0 companies |