| Revenue | DKK 17,6M | +13% |
| EBITDA | DKK 5,8M | +6% |
| Net profit | DKK 1,9M | +16% |
| Total assets | DKK 31,8M | +7% |
| Equity | DKK 10,1M | +16% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.536 | -9.836 | 8.150 | 8.888 | 8.064 | 10.755 | 9.421 | 10.029 | 8.476 | 10.793 | 13.018 | 14.335 | 15.644 | 17.607 |
| Staff expenses | -5.204 | -5.961 | -6.413 | -7.131 | -6.708 | -7.152 | -7.159 | -7.159 | -6.514 | -7.645 | -8.684 | -10.047 | -10.130 | -11.759 |
| EBITDA | 2.332 | -220 | 1.737 | 1.757 | 1.355 | 3.603 | 2.129 | 2.870 | 1.774 | 3.148 | 4.070 | 4.288 | 5.514 | 5.848 |
| Depreciation & amort. | 1.769 | -1.827 | -1.869 | -2.278 | -2.038 | -1.823 | -1.749 | -1.857 | -1.365 | -1.767 | -1.767 | -2.125 | -2.517 | -2.751 |
| EBIT | 563 | -2.047 | -131 | -521 | -683 | 1.780 | 380 | 1.013 | 408 | 1.381 | 2.303 | 2.163 | 2.997 | 3.097 |
| Net financials | -534 | -566 | -489 | -402 | -483 | -432 | -348 | -373 | -300 | -338 | -415 | -501 | -871 | -622 |
| Profit before tax | 28 | -758 | -319 | -924 | -586 | 1.348 | 32 | 641 | 109 | 1.044 | 1.889 | 1.663 | 2.126 | 2.475 |
| Tax | 12 | 363 | 151 | -271 | 290 | 309 | 11 | 143 | 39 | 203 | 394 | 351 | 462 | 553 |
| Net profit | 17 | -1.120 | -470 | -653 | -876 | 1.039 | 21 | 497 | 70 | 840 | 1.494 | 1.312 | 1.664 | 1.923 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.292 | 13.141 | 16.643 | 15.274 | 14.935 | 14.100 | 14.851 | 13.071 | 17.263 | 20.495 | 24.473 | 25.856 | 29.849 | 31.811 |
| Equity | 1.843 | 2.660 | 4.686 | 3.805 | 2.157 | 3.196 | 3.217 | 3.715 | 3.784 | 4.625 | 5.969 | 7.131 | 8.644 | 10.067 |
| Long-term debt | 4.075 | -3.000 | 3.489 | 1.828 | 2.570 | 1.601 | 3.316 | 2.591 | 5.263 | 6.044 | 7.272 | 5.872 | 10.420 | 11.436 |
| Short-term debt | 7.098 | -6.985 | 7.363 | 8.844 | 9.652 | 8.438 | 7.388 | 5.886 | 7.386 | 8.828 | 10.199 | 11.827 | 9.749 | 9.158 |
| Total debt | 11.173 | -9.984 | 10.852 | 10.672 | 12.222 | 10.039 | 10.705 | 8.477 | 12.649 | 14.873 | 17.471 | 17.700 | 20.168 | 20.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
CE | Audit | 1999 | — | — |
BC Management | Management | 2005 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
BGB HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
KIM KENLEV HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Bjarne Caspersen Hansen | Management | 0 companies |
| Kim Roald Kenlev | Chief Executive Officer | 0 companies |
| Roar Sune Greinert | Chief Executive Officer | 0 companies |
| Per Rasmus Rasmussen | Chairman | 0 companies |
| Carsten Aaby Andersen | Chairman | 0 companies |
| Lise Skov Jørgensen | Board of Directors | 0 companies |