| Revenue | DKK 16,3M | +4% |
| EBITDA | DKK 3,5M | -13% |
| Net profit | DKK 2,3M | -15% |
| Total assets | DKK 16,3M | +23% |
| Equity | DKK 7,9M | +15% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.383 | 14.016 | 16.524 | 15.651 | 16.269 |
| Staff expenses | -11.702 | -10.125 | -11.997 | -11.614 | -12.767 |
| EBITDA | 5.682 | 3.890 | 4.527 | 4.037 | 3.502 |
| Depreciation & amort. | -262 | -234 | -561 | -507 | -525 |
| EBIT | 5.420 | 3.657 | 3.966 | 3.530 | 2.977 |
| Net financials | -33 | -75 | -113 | -111 | -75 |
| Profit before tax | 5.387 | 3.581 | 3.853 | 3.419 | 2.902 |
| Tax | 1.189 | 799 | 854 | 761 | 644 |
| Net profit | 4.198 | 2.783 | 2.998 | 2.658 | 2.258 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.225 | 10.801 | 14.511 | 13.254 | 16.343 |
| Equity | 5.198 | 3.980 | 5.579 | 6.837 | 7.895 |
| Long-term debt | 805 | 1.158 | 1.719 | 1.919 | 1.845 |
| Short-term debt | 5.846 | 5.286 | 6.719 | 4.112 | 6.349 |
| Total debt | 6.651 | 6.445 | 8.438 | 6.031 | 8.194 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Management | Management | 2020 |
| Former (1) | ||
SS Management | Management | 1999 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 1999 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sylvest | Management | 0 companies |
| Jørgen Olsen | Management | 0 companies |
| Henrik Bender | Board of Directors | 0 companies |
| Torben Sylvest | Board of Directors | 0 companies |
| Jesper Volther Mejnholt | Chairman | 0 companies |