| Revenue | DKK 18,5M | +1% |
| EBITDA | DKK 857K | -58% |
| Net profit | DKK 49K | -94% |
| Total assets | DKK 17,4M | +2% |
| Equity | DKK 5,3M | -13% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.124 | 11.119 | 11.404 | 11.185 | 11.822 | 10.365 | 16.214 | 16.995 | 17.924 | 20.780 | 21.546 | 17.802 | 18.280 | 18.526 |
| Staff expenses | -7.950 | -9.867 | -10.078 | -9.729 | -9.681 | -10.107 | -13.569 | -14.428 | -15.654 | -17.046 | -17.427 | -16.163 | -16.228 | -17.569 |
| EBITDA | 656 | 821 | 1.021 | 1.429 | 2.141 | 258 | 2.636 | 2.567 | 2.270 | 3.735 | 4.118 | 1.639 | 2.018 | 857 |
| Depreciation & amort. | -0 | -0 | -0 | -329 | -301 | -381 | -537 | -589 | -714 | -740 | -741 | -699 | -628 | -428 |
| EBIT | 656 | 821 | 1.021 | 1.100 | 1.841 | -123 | 2.099 | 1.978 | 1.555 | 2.995 | 3.377 | 940 | 1.390 | 429 |
| Net financials | -70 | 103 | -135 | -322 | 50 | 64 | -305 | -353 | -170 | -141 | -203 | -283 | -313 | -361 |
| Profit before tax | 585 | 924 | 886 | 779 | 1.891 | -59 | 1.795 | 1.625 | 1.385 | 2.854 | 3.174 | 657 | 1.077 | 68 |
| Tax | 175 | 113 | 224 | 243 | 400 | -85 | 399 | 372 | 299 | 632 | 703 | 150 | 242 | 19 |
| Net profit | 410 | 811 | 662 | 536 | 1.491 | 26 | 1.396 | 1.253 | 1.086 | 2.223 | 2.471 | 507 | 835 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.787 | 12.558 | 12.726 | 13.969 | 14.343 | 17.834 | 20.262 | 22.299 | 21.825 | 23.398 | 19.372 | 17.941 | 16.991 | 17.402 |
| Equity | — | 3.631 | 3.893 | 4.030 | 4.984 | 3.810 | 5.206 | 5.459 | 5.545 | 6.968 | 7.439 | 5.668 | 6.003 | 5.252 |
| Long-term debt | 8.661 | 8.139 | 7.613 | 7.090 | 6.551 | 7.600 | 9.899 | 8.966 | 8.483 | 4.106 | 3.577 | 3.226 | 5.073 | 4.712 |
| Short-term debt | 4.093 | 5.368 | 4.082 | 5.434 | 4.976 | 8.390 | 8.413 | 10.718 | 10.265 | 11.193 | 7.230 | 7.899 | 4.806 | 6.314 |
| Total debt | 12.753 | 13.507 | 8.832 | 9.939 | 11.527 | 15.990 | 18.312 | 19.684 | 18.748 | 15.298 | 10.807 | 11.125 | 9.879 | 11.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2011 | — | — |
FK Founder | Founder | 1999 | — | — |
CS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JS INVEST, EBELTOFT ApS | Company | 50.0% | 50.0% | 2011 |
CS HOLDING RANDERS ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Svane | Management | 0 companies |
| Folmer Kurt Svane | Founder | 0 companies |
| Casper Svane | Management | 0 companies |
| Ellen Marie Vestergaard | Board of Directors | 0 companies |
| Torsten Viborg Pedersen | Board of Directors | 0 companies |
| Lars Eli Hansen | Chairman | 0 companies |
| Jonna Svane | Board of Directors | 0 companies |
| Henrik Brandt-Madsen | Board of Directors | 0 companies |
| Rasmus Stovner Svane | Board of Directors | 0 companies |
| Ove Frank Hauge Knudsen | Chairman | 0 companies |
| Jens Ole Svinth Suhr | Chairman | 0 companies |