| Revenue | DKK 32M | +16% |
| EBITDA | DKK 10,2M | +64% |
| Net profit | DKK 6,4M | +109% |
| Total assets | DKK 81,1M | +7% |
| Equity | DKK 43,7M | +18% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.732 | -3.945 | 14.769 | 14.425 | 14.982 | 15.635 | 16.359 | 17.830 | 22.240 | 21.316 | 23.232 | 28.973 | 27.445 | 31.970 |
| Staff expenses | -0 | -0 | -10.138 | -10.216 | -10.729 | -10.641 | -11.716 | -13.203 | -15.665 | -15.919 | -17.700 | -22.023 | -21.248 | -21.785 |
| EBITDA | 3.332 | -975 | 4.028 | 4.201 | 4.253 | 4.994 | 4.643 | 4.627 | 6.375 | 5.458 | 5.532 | 6.950 | 6.196 | 10.185 |
| Depreciation & amort. | 1.111 | -1.410 | -1.562 | -1.514 | -1.454 | -1.375 | -1.470 | -1.358 | -1.692 | -1.985 | -1.954 | -1.677 | -1.793 | -1.736 |
| EBIT | 2.221 | -2.385 | 2.466 | 2.687 | 2.799 | 3.619 | 3.172 | 3.269 | 4.682 | 3.473 | 3.578 | 5.273 | 4.403 | 8.450 |
| Net financials | -1.310 | -1.407 | -1.375 | -1.852 | -1.640 | -1.750 | -1.275 | -690 | -1.366 | -877 | -1.017 | -1.248 | -746 | -532 |
| Profit before tax | 912 | -895 | 1.091 | 834 | 1.159 | 1.869 | 1.897 | 2.579 | 3.316 | 2.596 | 2.561 | 4.025 | 3.658 | 7.917 |
| Tax | 199 | 169 | 229 | 175 | 223 | 575 | 390 | 595 | 944 | 927 | 460 | 1.044 | 614 | 1.550 |
| Net profit | 712 | -1.064 | 863 | 659 | 936 | 1.294 | 1.507 | 1.984 | 2.372 | 1.669 | 2.101 | 2.981 | 3.044 | 6.367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.144 | 60.486 | 59.335 | 58.324 | 58.405 | 58.586 | 59.110 | 60.240 | 71.858 | 74.272 | 74.537 | 76.855 | 76.017 | 81.063 |
| Equity | 19.281 | 19.415 | 19.066 | 19.321 | 20.628 | 21.737 | 23.060 | 24.346 | 26.646 | 28.259 | 31.045 | 33.967 | 36.992 | 43.690 |
| Long-term debt | 33.028 | -32.149 | 30.690 | 30.216 | 29.434 | 25.852 | 25.402 | 23.866 | 28.462 | 30.031 | 27.967 | 27.991 | 26.354 | 24.960 |
| Short-term debt | 5.352 | -5.767 | 6.769 | 6.093 | 4.906 | 7.286 | 6.783 | 8.289 | 12.725 | 11.625 | 10.736 | 9.754 | 7.669 | 7.045 |
| Total debt | 38.380 | -37.916 | 37.459 | 36.309 | 34.340 | 33.138 | 32.185 | 32.155 | 41.187 | 41.656 | 38.703 | 37.745 | 34.023 | 32.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1998 | — | — |
NP | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Jeppesen Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Jeppesen | Management | 0 companies |
| Niels Peter Fisker-Andersen | Audit | 0 companies |
| Sofie Fortuin Jeppesen | Board of Directors | 0 companies |
| Peter Jeppesen | Board of Directors | 0 companies |
| Torben Jeppesen | Chairman | 0 companies |
| Trine Aastrup | Board of Directors | 0 companies |