| Revenue | DKK 20,9M | +25% |
| EBITDA | DKK 9M | +35% |
| Net profit | DKK 6,6M | +42% |
| Total assets | DKK 60,9M | +7% |
| Equity | DKK 25,3M | +9% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.016 | 16.532 | 13.998 | 15.808 | 12.740 | 16.310 | 11.778 | 14.113 | 16.153 | 21.679 | 18.191 | 16.719 | 20.902 |
| Staff expenses | -8.991 | -9.867 | -8.860 | -8.530 | -8.623 | -8.908 | -7.453 | -8.848 | -9.219 | -10.245 | -9.065 | -9.117 | -11.887 |
| EBITDA | 8.025 | 6.665 | 5.138 | 7.278 | 4.117 | 7.402 | 4.325 | 5.265 | 6.935 | 11.435 | 9.126 | 6.660 | 9.015 |
| Depreciation & amort. | 243 | 653 | 838 | 881 | 812 | -595 | -688 | -680 | -588 | -446 | -507 | -435 | -227 |
| EBIT | 7.782 | 6.012 | 4.300 | 6.397 | 3.306 | 6.807 | 3.636 | 4.585 | 6.346 | 10.988 | 8.620 | 6.225 | 8.789 |
| Net financials | 108 | 25 | -67 | -86 | -85 | 45 | -58 | -97 | -14 | 89 | 94 | -246 | -301 |
| Profit before tax | 7.890 | 6.037 | 4.233 | 6.311 | 3.221 | 6.852 | 3.579 | 4.488 | 6.332 | 11.078 | 8.714 | 5.979 | 8.488 |
| Tax | 1.973 | 1.512 | 1.037 | 1.482 | 707 | 1.499 | 787 | 987 | 1.393 | 2.436 | 1.914 | 1.313 | 1.866 |
| Net profit | 5.917 | 4.524 | 3.196 | 4.829 | 2.514 | 5.353 | 2.791 | 3.501 | 4.939 | 8.641 | 6.799 | 4.666 | 6.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.268 | 41.089 | 45.006 | 43.100 | 43.958 | 45.829 | 48.285 | 40.392 | 46.778 | 42.815 | 48.299 | 57.160 | 60.919 |
| Equity | 19.403 | 19.428 | 18.124 | 20.452 | 18.966 | 22.319 | 20.110 | 21.111 | 23.050 | 26.692 | 24.991 | 23.157 | 25.279 |
| Long-term debt | 123 | 76 | 37 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.667 | 20.665 | 25.974 | 21.506 | 24.306 | 22.678 | 27.575 | 18.413 | 22.478 | 14.959 | 22.286 | 33.018 | 34.450 |
| Total debt | 10.790 | 20.740 | 26.011 | 21.506 | 24.306 | 22.678 | 27.575 | 18.413 | 22.748 | 14.959 | 22.286 | 33.018 | 34.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERGÅRDEN HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Jensen | Management | 0 companies |
| Anni Lundgård Jensen | Chairman | 0 companies |
| Niels Peter Jensen | Board of Directors | 0 companies |
| Lars Bak Kristiansen | Board of Directors | 0 companies |
| Gert Jensen | Board of Directors | 0 companies |