| Revenue | DKK 22,1M | -11% |
| EBITDA | DKK 5,7M | -21% |
| Net profit | DKK 1,3M | -28% |
| Total assets | DKK 22,9M | -51% |
| Equity | DKK 12,9M | -49% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.081 | 32.047 | 28.954 | 28.510 | 27.738 | 33.485 | 29.068 | 28.885 | 24.893 | 29.973 | 27.536 | 25.318 | 24.893 | 22.071 |
| Staff expenses | -19.316 | -21.502 | -20.003 | -19.128 | -18.591 | -22.427 | -20.901 | -20.542 | -18.958 | -20.503 | -19.306 | -17.507 | -17.690 | -16.350 |
| EBITDA | 10.766 | 10.544 | 8.952 | 9.382 | 9.147 | 11.058 | 8.167 | 8.343 | 5.935 | 9.471 | 8.230 | 7.811 | 7.203 | 5.720 |
| Depreciation & amort. | 6.543 | 6.544 | 6.824 | 7.356 | 7.473 | -7.242 | -5.129 | -4.550 | -3.306 | -3.956 | -5.307 | -4.997 | -4.528 | -4.005 |
| EBIT | 4.223 | 4.000 | 2.128 | 2.026 | 1.674 | 3.816 | 3.038 | 3.793 | 2.629 | 5.515 | 2.922 | 2.814 | 2.675 | 1.715 |
| Net financials | -1.478 | -1.050 | -919 | -779 | -697 | -651 | -606 | -577 | -499 | -568 | -487 | -748 | -518 | -154 |
| Profit before tax | 2.745 | 2.950 | 1.209 | 1.247 | 977 | 3.165 | 2.433 | 3.216 | 2.130 | 4.948 | 2.435 | 2.066 | 2.157 | 1.561 |
| Tax | 692 | 391 | 270 | 275 | 198 | 696 | 521 | 725 | 483 | 953 | 408 | 352 | 399 | 292 |
| Net profit | 2.052 | 2.559 | 939 | 972 | 779 | 2.469 | 1.912 | 2.491 | 1.647 | 3.995 | 2.027 | 1.715 | 1.757 | 1.269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.555 | 60.154 | 54.308 | 50.728 | 43.178 | 54.924 | 48.618 | 44.794 | 45.933 | 55.736 | 53.623 | 50.101 | 46.820 | 22.924 |
| Equity | 15.182 | 17.345 | 16.687 | 17.569 | 17.847 | 20.441 | 20.656 | 21.646 | 22.130 | 24.930 | 24.516 | 24.398 | 25.155 | 12.928 |
| Long-term debt | 14.698 | 13.711 | 11.147 | 10.259 | 9.389 | 11.946 | 10.695 | 9.438 | 10.136 | 8.445 | 7.266 | 6.273 | 5.133 | 1.979 |
| Short-term debt | 29.764 | 26.589 | 24.311 | 21.263 | 14.990 | 21.501 | 16.121 | 12.005 | 11.750 | 19.405 | 18.401 | 15.898 | 12.981 | 6.737 |
| Total debt | 44.462 | 40.300 | 35.457 | 31.523 | 24.379 | 33.448 | 26.816 | 21.443 | 21.886 | 27.850 | 25.666 | 22.171 | 18.114 | 8.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Founder | Founder | 1996 | — | — |
JJ Audit | Audit | 2024 | — | — |
BS Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Graphic Group ApS | Company | 50.0% | 50.0% | 2026 |
CDA HOLDING ApS | Company | 25.0% | 25.0% | 2026 |
Ørts Holding ApS | Company | 5.0% | 5.0% | 2026 |
GK Capital ApS | Company | 5.0% | 5.0% | 2026 |
JLN Capital ApS | Company | 5.0% | 5.0% | 2026 |
BENT SØRENSEN HOLDING IKAST ApS | Company | 50.0% | 50.0% | 2004 |
POUL SØRENSEN HOLDING IKAST ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Iversen Kjær | Founder | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Bent Sørensen | Management | 0 companies |
| Christian Dyrberg Andersen | Board of Directors | 0 companies |
| Poul Sørensen | Chairman | 0 companies |
| Anne Marie Goldchia Sørensen | Board of Directors | 0 companies |
| Tove Kristensen Krudt | Board of Directors | 0 companies |