| Revenue | DKK 13,5M | -2% |
| EBITDA | DKK 734K | -67% |
| Net profit | DKK 274K | -80% |
| Total assets | DKK 8,7M | -11% |
| Equity | DKK 2,1M | -33% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.924 | 8.535 | 9.746 | 9.807 | 9.408 | 11.366 | 9.805 | 11.295 | 10.625 | 12.194 | 12.692 | 13.213 | 13.790 | 13.530 |
| Staff expenses | -7.010 | -8.189 | -8.888 | -9.441 | -9.952 | -9.640 | -9.553 | -9.086 | -8.292 | -9.830 | -10.517 | -11.250 | -11.532 | -12.795 |
| EBITDA | 914 | 346 | 859 | 366 | -544 | 1.719 | 252 | 2.209 | 2.333 | 2.364 | 2.175 | 1.963 | 2.258 | 734 |
| Depreciation & amort. | 477 | -430 | -290 | -176 | -170 | -137 | -98 | -141 | -233 | -248 | -347 | -394 | -443 | -284 |
| EBIT | 437 | -85 | 569 | 191 | -714 | 1.582 | 154 | 2.068 | 2.100 | 2.116 | 1.827 | 1.569 | 1.816 | 451 |
| Net financials | -127 | -155 | -108 | -92 | -65 | -37 | -35 | -48 | -56 | -76 | -27 | -41 | -81 | -90 |
| Profit before tax | 311 | -206 | 460 | 99 | -779 | 1.545 | 119 | 2.020 | 2.044 | 2.041 | 1.800 | 1.527 | 1.735 | 360 |
| Tax | 99 | 16 | 146 | 27 | -168 | 344 | 34 | 450 | 454 | 453 | 388 | 342 | 395 | 87 |
| Net profit | 212 | -223 | 315 | 71 | -610 | 1.201 | 85 | 1.570 | 1.589 | 1.587 | 1.412 | 1.185 | 1.340 | 274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.597 | 5.580 | 5.068 | 7.808 | 6.476 | 6.825 | 5.072 | 8.560 | 9.926 | 7.261 | 7.286 | 8.602 | 9.786 | 8.723 |
| Equity | 1.379 | 1.156 | 1.471 | 1.542 | 932 | 2.133 | 1.218 | 2.789 | 4.378 | 3.165 | 3.077 | 2.863 | 3.103 | 2.076 |
| Long-term debt | 246 | 135 | 90 | 44 | 0 | 0 | 0 | 0 | 0 | 767 | 773 | 800 | 825 | 784 |
| Short-term debt | 2.971 | 4.289 | 3.507 | 6.221 | 5.544 | 4.659 | 3.787 | 5.678 | 5.473 | 3.264 | 3.374 | 4.844 | 5.734 | 5.689 |
| Total debt | 3.217 | 4.423 | 3.597 | 6.265 | 5.544 | 4.659 | 3.787 | 5.678 | 5.473 | 4.031 | 4.147 | 5.643 | 6.559 | 6.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Founder | Founder | 1999 | — | — |
JH Management | Management | 2008 | — | — |
SS Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIMMY SCHRØDER HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Schrøder | Founder | 0 companies |
| Jimmy Hunnerup Schrøder | Management | 0 companies |
| Steen Slotholt | Audit | 0 companies |
| Ellen Anna Hunnerup Schrøder | Chairman | 0 companies |
| Tina Vasegaard Mark | Board of Directors | 0 companies |
| Erik Stevns | Board of Directors | 0 companies |
| Carsten Brix | Board of Directors | 0 companies |
| Mogens Larsen | Board of Directors | 0 companies |