| Revenue | DKK 55M | +19% |
| EBITDA | DKK 1,5M | +170% |
| Net profit | DKK 940K | +147% |
| Total assets | DKK 10,5M | +14% |
| Equity | DKK 3,8M | +33% |
| Employees | 186 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.663 | 37.716 | 41.772 | 42.063 | 37.473 | 30.940 | 32.590 | 32.267 | 30.577 | 26.948 | 32.135 | 41.893 | 46.400 | 55.009 |
| Staff expenses | -36.792 | -33.992 | -37.983 | -39.206 | -33.462 | -28.951 | -28.361 | -27.979 | -25.912 | -24.166 | -30.071 | -44.212 | -48.552 | -53.492 |
| EBITDA | 1.871 | 3.723 | 3.790 | 2.856 | 4.010 | 1.989 | 4.229 | 4.288 | 4.665 | 2.782 | 2.064 | -2.319 | -2.177 | 1.517 |
| Depreciation & amort. | -230 | -319 | -513 | -602 | -531 | -482 | -531 | -550 | -529 | -524 | -468 | -417 | -414 | -308 |
| EBIT | 1.641 | 3.404 | 3.276 | 2.254 | 3.479 | 1.507 | 3.698 | 3.738 | 4.136 | 2.258 | 1.596 | -2.737 | -2.591 | 1.209 |
| Net financials | 273 | 264 | 263 | 162 | 161 | 529 | 43 | 27 | 74 | 98 | 75 | 195 | 29 | -4 |
| Profit before tax | 1.914 | 3.668 | 3.539 | 2.416 | 3.640 | 2.036 | 3.741 | 3.764 | 4.211 | 2.356 | 1.671 | -2.541 | -2.562 | 1.205 |
| Tax | 523 | 907 | 862 | 566 | 798 | 360 | 823 | 828 | 924 | 519 | 367 | -554 | -565 | 264 |
| Net profit | 1.391 | 2.761 | 2.677 | 1.849 | 2.842 | 1.676 | 2.918 | 2.936 | 3.287 | 1.837 | 1.303 | -1.987 | -1.998 | 940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.937 | 14.011 | 13.261 | 12.832 | 13.304 | 12.672 | 12.403 | 12.023 | 12.972 | 11.750 | 11.279 | 13.410 | 9.189 | 10.451 |
| Equity | 2.394 | 3.937 | 3.854 | 3.026 | 4.018 | 2.853 | 4.095 | 4.112 | 4.463 | 3.022 | 4.326 | 2.339 | 2.841 | 3.781 |
| Long-term debt | 1.444 | -50 | 1.560 | 275 | 438 | 60 | 81 | 970 | 2.957 | 2.354 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.523 | 10.024 | 9.407 | 9.807 | 9.285 | 9.820 | 8.308 | 6.941 | 5.552 | 6.373 | 6.953 | 11.072 | 6.348 | 6.670 |
| Total debt | 9.523 | 10.024 | 9.407 | 9.807 | 9.285 | 9.820 | 8.308 | 7.910 | 8.508 | 8.727 | 6.953 | 11.072 | 6.348 | 6.670 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2011 | — | — |
KR Management | Management | 2005 | — | — |
PD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJ SERVICE HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
MJ SERVICE A/S | Company | 15.0% | 15.0% | 2006 |
Pia Larsen Holding ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Lund Larsen | Management | 0 companies |
| Kim Rothmann Løk Jensen | Management | 0 companies |
| Peter Dufour | Management | 0 companies |
| Carsten Møllekilde | Chairman | 0 companies |
| Celine Dufour | Board of Directors | 0 companies |
| Kim Andersen | Board of Directors | 0 companies |
| Mona Anita Dufour | Board of Directors | 0 companies |
| Susanne Fryland | Chairman | 0 companies |
| Henrik Ingemand Sørensen | Board of Directors | 0 companies |
| Niels Vahman Bang | Chairman | 0 companies |
| Kurt Melsing Frederiksen | Chairman | 0 companies |
| Stig Backen | Chairman | 0 companies |