| Revenue | DKK 40M | +9% |
| EBITDA | DKK 5,1M | +17% |
| Net profit | DKK 3,9M | +43% |
| Total assets | DKK 41,1M | +47% |
| Equity | DKK 17M | +29% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.926 | 9.750 | 10.128 | 8.267 | 12.538 | 18.759 | 25.201 | 23.709 | 27.651 | 26.118 | 32.069 | 28.863 | 36.552 | 40.014 |
| Staff expenses | -8.300 | -9.618 | -9.394 | -7.539 | -9.881 | -15.589 | -21.402 | -18.271 | -21.093 | -21.197 | -29.260 | -25.389 | -32.056 | -34.839 |
| EBITDA | 1.569 | 114 | 708 | 718 | 2.581 | 3.154 | 3.782 | 5.426 | 6.525 | 4.764 | 2.707 | 3.399 | 4.376 | 5.126 |
| Depreciation & amort. | 238 | 180 | 207 | 212 | -175 | -162 | -187 | -283 | -258 | -267 | -384 | -483 | -622 | -764 |
| EBIT | 1.331 | -67 | 500 | 506 | 2.406 | 2.992 | 3.595 | 5.143 | 6.266 | 4.496 | 2.322 | 2.916 | 3.754 | 4.362 |
| Net financials | -294 | -350 | -302 | -85 | -215 | -240 | -215 | -400 | -273 | -326 | -353 | -436 | -284 | 531 |
| Profit before tax | 1.037 | -417 | 198 | 421 | 2.191 | 2.752 | 3.380 | 4.743 | 5.993 | 4.170 | 1.970 | 2.480 | 3.470 | 4.893 |
| Tax | 149 | -105 | 44 | 97 | 481 | 645 | 732 | 1.057 | 1.324 | 922 | 437 | 549 | 768 | 1.030 |
| Net profit | 888 | -312 | 154 | 325 | 1.710 | 2.107 | 2.648 | 3.686 | 4.669 | 3.249 | 1.533 | 1.931 | 2.702 | 3.863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.854 | 10.733 | 11.156 | 10.277 | 13.414 | 15.484 | 25.089 | 24.409 | 26.799 | 24.360 | 25.514 | 27.377 | 28.003 | 41.128 |
| Equity | 4.217 | 3.504 | 3.658 | 3.974 | 5.384 | 6.691 | 8.139 | 10.226 | 11.495 | 10.944 | 9.477 | 11.408 | 13.110 | 16.973 |
| Long-term debt | 1.870 | 1.994 | 1.824 | 1.635 | 1.459 | 1.334 | 5.496 | 5.217 | 4.931 | 4.612 | 4.171 | 3.863 | 3.392 | 4.159 |
| Short-term debt | 4.644 | 5.217 | 5.612 | 4.510 | 5.952 | 6.567 | 10.534 | 8.289 | 9.693 | 7.636 | 10.586 | 11.011 | 9.824 | 14.521 |
| Total debt | 6.514 | 7.211 | 7.436 | 6.144 | 7.411 | 7.902 | 16.030 | 13.506 | 14.624 | 12.248 | 14.756 | 14.874 | 13.216 | 18.680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LP HOLDING, SPØTTRUP ApS | Company | 25.0% | 25.0% | 2007 |
NYMØLLE HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
SKRIVERS HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
JB HOLDING, SPØTTRUP ApS | Company | 10.0% | 10.0% | 2025 |
PK Holding, Spøttrup ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Jensen | Management | 0 companies |
| Per Nørgaard Krarup | Board of Directors | 0 companies |
| Brian Volder Krarup | Board of Directors | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |
| Jes Skriver Nørgård | Board of Directors | 0 companies |
| Ricco Veile | Board of Directors | 0 companies |
| Sejer Pedersen | Chairman | 0 companies |