| Revenue | DKK 32,1M | +13% |
| EBITDA | DKK 11,3M | +38% |
| Net profit | DKK 21M | +26% |
| Total assets | DKK 84,5M | +16% |
| Equity | DKK 64,7M | +26% |
| Employees | 44 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.868 | 19.463 | 22.130 | 21.674 | 25.405 | 23.130 | 26.724 | 20.470 | 23.221 | 24.992 | 76.218 | 28.484 | 32.104 |
| Staff expenses | -0 | -19.223 | -19.223 | -0 | -0 | -0 | -21.250 | -22.702 | -22.327 | -25.699 | -26.304 | -27.413 | -27.579 |
| EBITDA | 6.061 | 7.218 | 9.967 | 9.469 | 13.545 | 10.477 | 13.769 | 7.240 | 8.991 | 7.075 | 6.550 | 8.192 | 11.291 |
| Depreciation & amort. | -1.643 | -1.803 | -1.870 | -2.131 | -2.163 | -1.592 | -1.191 | -1.135 | -1.145 | -1.117 | -1.119 | -0 | -0 |
| EBIT | 4.418 | 5.415 | 8.097 | 7.338 | 11.382 | 8.885 | 12.578 | 6.105 | 7.846 | 5.958 | 5.431 | 8.192 | 11.291 |
| Net financials | 1.922 | 3.388 | 4.392 | 5.891 | 7.203 | 6.496 | 8.684 | 7.717 | 9.694 | 10.669 | 5.437 | 10.184 | 12.255 |
| Profit before tax | 6.340 | 8.803 | 12.489 | 13.229 | 18.585 | 15.381 | 21.262 | 13.822 | 17.540 | 16.627 | 10.868 | 18.376 | 23.546 |
| Tax | 992 | 1.256 | 1.857 | 1.601 | 2.319 | 1.973 | 2.712 | 1.230 | 1.735 | 1.242 | 1.098 | 1.745 | 2.509 |
| Net profit | 5.348 | 7.547 | 10.632 | 11.628 | 16.266 | 13.408 | 18.550 | 12.592 | 15.805 | 15.385 | 9.770 | 16.631 | 21.037 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.707 | 37.329 | 37.195 | 35.916 | 39.414 | 37.257 | 42.506 | 38.874 | 48.722 | 52.566 | 60.548 | 72.978 | 84.505 |
| Equity | 21.178 | 22.904 | 18.075 | 19.626 | 25.780 | 25.553 | 32.306 | 28.342 | 32.725 | 36.476 | 39.946 | 51.400 | 64.696 |
| Long-term debt | 5.192 | 4.794 | 6.413 | 5.789 | 5.197 | 4.620 | 4.536 | 5.720 | 5.114 | 4.687 | 4.393 | 10.647 | 10.112 |
| Short-term debt | 7.921 | 8.321 | 11.653 | 9.692 | 7.879 | 6.588 | 5.241 | 4.433 | 10.633 | 11.186 | 15.998 | 10.742 | 9.582 |
| Total debt | 13.113 | 13.115 | 18.066 | 15.481 | 13.076 | 11.208 | 9.777 | 10.153 | 15.747 | 15.873 | 20.391 | 21.389 | 19.694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JYSK-FYNSK KAPITAL A/S | Company | 66.7% | 66.7% | 2007 |
KE PULJE ApS | Company | 20.0% | 20.0% | 2017 |
INVESTERINGSSELSKABET ELKÆR INVEST A/S | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Bech Jespersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Uffe Borgen | Board of Directors | 0 companies |
| Per Kristensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| John Svane Hansen | Chairman | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Kai Preben Hansen | Chairman | 0 companies |
| Flemming Rohde | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |