| Revenue | DKK 14M | +32% |
| EBITDA | DKK 6,7M | +49% |
| Net profit | DKK 4,9M | +53% |
| Total assets | DKK 25,5M | +22% |
| Equity | DKK 7,1M | +32% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.167 | 11.329 | 12.884 | 12.111 | 9.853 | 11.847 | 11.789 | 11.930 | 13.604 | 13.206 | 14.468 | 11.431 | 10.588 | 13.988 |
| Staff expenses | -0 | -0 | -19.816 | -22.384 | -24.228 | -21.093 | -20.933 | -21.429 | -22.035 | -21.178 | -23.223 | -22.128 | -21.148 | -24.537 |
| EBITDA | 1.324.320 | 7.003 | 8.487 | 7.195 | 5.214 | 6.596 | 6.934 | 7.267 | 7.598 | 7.105 | 8.404 | 5.318 | 4.501 | 6.707 |
| Depreciation & amort. | -1.051 | -1.061 | -1.136 | -1.495 | -1.503 | -1.568 | -1.524 | -2.080 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.323.269 | 5.942 | 7.351 | 5.700 | 3.711 | 5.028 | 5.411 | 5.187 | 7.598 | 7.105 | 8.404 | 5.318 | 4.501 | 6.707 |
| Net financials | -249.472 | 369 | -210 | -346 | -445 | -380 | -210 | -329 | -249 | -76 | -217 | -337 | -370 | -378 |
| Profit before tax | 1.073.796 | 6.311 | 7.142 | 5.354 | 3.265 | 4.649 | 5.201 | 4.858 | 7.350 | 7.029 | 8.187 | 4.980 | 4.131 | 6.329 |
| Tax | 1.070.679 | 1.505 | 1.521 | 1.296 | 739 | 1.046 | 1.194 | 1.082 | 1.652 | 1.557 | 1.809 | 1.100 | 916 | 1.396 |
| Net profit | 3.117 | 4.806 | 5.621 | 4.058 | 2.527 | 3.603 | 4.006 | 3.776 | 5.698 | 5.471 | 6.378 | 3.880 | 3.215 | 4.934 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.017 | 27.548 | 31.895 | 24.676 | 23.952 | 23.974 | 25.008 | 24.610 | 23.522 | 23.653 | 28.378 | 20.431 | 20.876 | 25.468 |
| Equity | 5.709 | 7.414 | 8.235 | 5.293 | 3.820 | 4.923 | 5.929 | 5.705 | 7.703 | 7.475 | 8.353 | 5.933 | 5.348 | 7.082 |
| Long-term debt | 4.412 | 4.291 | 4.385 | 4.716 | 4.602 | 3.646 | 6.058 | 5.071 | 4.584 | 4.685 | 4.237 | 3.401 | 2.683 | 3.012 |
| Short-term debt | 18.992 | 14.935 | 18.372 | 13.709 | 14.681 | 14.624 | 12.115 | 13.099 | 10.570 | 10.841 | 14.800 | 10.039 | 11.787 | 14.164 |
| Total debt | 23.405 | 19.226 | 22.757 | 18.425 | 19.283 | 18.270 | 18.173 | 18.170 | 15.154 | 15.526 | 19.037 | 13.439 | 14.470 | 17.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2012 | — | — |
DF Management | Management | 2024 | — | — |
JK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISOL INVEST III HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Oddershede Nissen | Management | 0 companies |
| Dennis Flarup Andersen | Management | 0 companies |
| John Kristensen | Management | 0 companies |
| Bjarne Grove | Board of Directors | 0 companies |
| Peter Rosted Munk | Chairman | 0 companies |
| Bjarne Svend Cronqvist Christensen | Board of Directors | 0 companies |
| Søren Stougaard | Board of Directors | 0 companies |
| Per Malthe Klemmensen Jensen | Chairman | 0 companies |
| Anne-Grethe Engdal Olesen | Board of Directors | 0 companies |
| Mads Kramer | Board of Directors | 0 companies |
| Brian Poul Andreasen | Board of Directors | 0 companies |