| Revenue | DKK 18,3M | +6% |
| EBITDA | DKK 3,5M | +10% |
| Net profit | DKK 2,3M | +12% |
| Total assets | DKK 16,6M | +4% |
| Equity | DKK 9,3M | +5% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.317 | 5.937 | 5.711 | 6.147 | 6.339 | 6.573 | 1.624 | 8.194 | 7.544 | 8.615 | 8.847 | 9.227 | 17.347 | 18.340 |
| Staff expenses | -5.003 | -5.199 | -5.149 | -4.308 | -5.219 | -5.646 | -1.380 | -5.896 | -5.757 | -6.352 | -7.378 | -7.595 | -14.174 | -14.854 |
| EBITDA | 1.313 | 738 | 562 | 1.170 | 1.120 | 927 | 244 | 2.298 | 1.788 | 2.162 | 1.434 | 1.633 | 3.173 | 3.486 |
| Depreciation & amort. | 537 | 521 | 212 | 257 | -484 | -469 | -117 | -483 | -488 | -377 | -267 | -303 | -554 | -570 |
| EBIT | 777 | 217 | 349 | 914 | 636 | 458 | 127 | 1.815 | 1.300 | 1.785 | 1.167 | 1.330 | 2.619 | 2.916 |
| Net financials | 1 | 24 | -119 | -92 | -133 | -136 | -28 | -99 | -59 | -23 | -0 | 5 | -30 | -16 |
| Profit before tax | 778 | 240 | 231 | 822 | 502 | 322 | 99 | 1.716 | 1.240 | 1.763 | 1.167 | 1.334 | 2.590 | 2.900 |
| Tax | 196 | 61 | 52 | 181 | 111 | 72 | 22 | 379 | 275 | 390 | 257 | 315 | 578 | 645 |
| Net profit | 582 | 179 | 179 | 641 | 391 | 251 | 77 | 1.337 | 965 | 1.372 | 910 | 1.020 | 2.012 | 2.255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.771 | 7.504 | 6.601 | 7.951 | 8.566 | 8.888 | 7.957 | 9.259 | 9.015 | 10.841 | 9.652 | 10.750 | 16.014 | 16.627 |
| Equity | 1.662 | 1.840 | 2.019 | 2.660 | 3.051 | 3.302 | 3.379 | 4.716 | 5.682 | 7.054 | 6.663 | 6.883 | 8.868 | 9.323 |
| Long-term debt | 598 | 377 | 0 | 1.336 | 1.100 | 1.004 | 977 | 648 | 158 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.303 | 5.087 | 4.545 | 3.740 | 4.240 | 4.411 | 3.451 | 3.755 | 3.026 | 3.625 | 2.830 | 3.723 | 7.004 | 7.158 |
| Total debt | 5.901 | 5.464 | 4.545 | 5.076 | 5.340 | 5.415 | 4.427 | 4.403 | 3.183 | 3.625 | 2.830 | 3.723 | 7.004 | 7.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 1999 | — | — |
JP Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JPØ HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Hansen | Audit | 0 companies |
| John Peter Øllgaard Hansen | Management | 0 companies |
| Jørgen Peter Øllgaard | Board of Directors | 0 companies |
| Jonna Johnsen Hansen | Board of Directors | 0 companies |
| Flemming Nielsen | Chairman | 0 companies |
| Anette Øllgaard Hansen | Board of Directors | 0 companies |