| Revenue | DKK 4,8M | +14% |
| EBITDA | DKK 213K | +38% |
| Net profit | DKK -9K | +81% |
| Total assets | DKK 12,7M | -8% |
| Equity | DKK 6M | +0% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.922 | 7.776 | 4.491 | 4.293 | 4.004 | 3.109 | 4.004 | 5.283 | 5.123 | 5.720 | 6.854 | 6.364 | 4.213 | 4.783 |
| Staff expenses | -5.263 | -5.834 | -0 | -7.405 | -0 | -0 | -0 | -6.652 | -6.870 | -7.289 | -7.878 | -7.301 | -6.546 | -7.821 |
| EBITDA | 1.659 | 1.943 | 1.783 | 1.860 | 383 | 325 | 285 | 1.115 | 1.351 | 1.618 | 2.329 | 2.249 | 154 | 213 |
| Depreciation & amort. | 1.013 | 1.076 | -1.137 | -989 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 646 | 867 | 646 | 871 | 383 | 325 | 285 | 1.115 | 1.351 | 1.618 | 2.329 | 2.249 | 154 | 213 |
| Net financials | -301 | -243 | -282 | -153 | -154 | -103 | -167 | -121 | -105 | -131 | -124 | -120 | -188 | -224 |
| Profit before tax | 344 | 624 | 550 | 2 | 229 | 221 | 118 | 995 | 1.246 | 1.488 | 2.206 | 2.129 | -34 | -11 |
| Tax | 87 | 87 | 122 | 3 | 53 | 50 | 78 | 351 | 274 | 356 | 486 | 469 | 13 | -2 |
| Net profit | 257 | 537 | 428 | -1 | 176 | 171 | 40 | 644 | 972 | 1.132 | 1.720 | 1.660 | -47 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.814 | 10.115 | 12.032 | 11.096 | 9.543 | 12.575 | 9.184 | 8.384 | 10.824 | 11.466 | 10.995 | 14.387 | 13.742 | 12.690 |
| Equity | 1.792 | 2.329 | 2.757 | 2.755 | 2.931 | 3.102 | 2.502 | 1.812 | 2.784 | 3.616 | 5.036 | 6.396 | 6.049 | 6.040 |
| Long-term debt | 4.971 | 3.960 | 4.655 | 3.677 | 5.083 | 5.453 | 2.881 | 2.786 | 2.573 | 2.238 | 2.417 | 3.450 | 3.322 | 3.295 |
| Short-term debt | 3.703 | 3.302 | 3.974 | 4.014 | 2.287 | 4.130 | 3.034 | 3.169 | 4.769 | 4.689 | 3.016 | 3.991 | 4.004 | 3.089 |
| Total debt | 8.674 | 7.262 | 8.629 | 7.691 | 7.370 | 9.583 | 5.916 | 5.954 | 7.342 | 6.927 | 5.433 | 7.441 | 7.326 | 6.384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
BS Management | Management | 2005 | — | — |
CK Management | Management | 1997 | — | — |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. Sinding Jensen Holding ApS | Company | 50.0% | 50.0% | 2018 |
B. Jensen Holding ApS | Company | 10.0% | 10.0% | 2018 |
L.E Thomassen Holding ApS | Company | 10.0% | 10.0% | 2018 |
Vinther Iversen Holding ApS | Company | 10.0% | 10.0% | 2018 |
CF Jensen Holding ApS | Company | 10.0% | 10.0% | 2018 |
KJÆRBY HOLDING ApS | Company | 20.0% | 20.0% | 2005 |
EJV TOOLING A/S | Company | 20.0% | 20.0% | 2017 |
Steel Products Aage Østergaard A/S | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Bo Sinding Jensen | Management | 0 companies |
| Carsten Kjeld Kjærby | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Anni Dressø | Chairman | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Bjarne Jensen | Chairman | 0 companies |
| Mogens Hørdum Sørensen | Chairman | 0 companies |
| Lars Erik Thomassen | Board of Directors | 0 companies |
| Jesper Kjærby | Board of Directors | 0 companies |
| Peter Agentoft Nielsen | Board of Directors | 0 companies |
| Jørn Krogager Henriksen | Board of Directors | 0 companies |
| Birgit Kjærby | Board of Directors | 0 companies |
| Hans Jørgen Nielsen | Board of Directors | 0 companies |
| Frank Agerholm Jensen | Board of Directors | 0 companies |
| Ivan Vinther Iversen | Chairman | 0 companies |
| Tine Valente | Board of Directors | 0 companies |
| Lars Ravn Nielsen | Chairman | 0 companies |