| Revenue | DKK 9,5M | +5% |
| EBITDA | DKK 1,6M | -21% |
| Net profit | DKK 899K | -33% |
| Total assets | DKK 4,4M | -7% |
| Equity | DKK 2,5M | -14% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.530 | 7.047 | 6.678 | 5.173 | 5.319 | 4.947 | 6.651 | 5.551 | 5.904 | 7.158 | 7.402 | 7.800 | 9.115 | 9.534 |
| Staff expenses | -5.142 | -5.688 | -5.831 | -4.683 | -4.724 | -4.518 | -5.590 | -4.838 | -4.711 | -5.753 | -6.105 | -6.759 | -7.060 | -7.905 |
| EBITDA | 1.388 | 1.358 | 847 | 489 | 595 | 429 | 1.060 | 713 | 1.193 | 1.405 | 1.297 | 1.041 | 2.055 | 1.629 |
| Depreciation & amort. | -288 | -376 | -262 | -248 | -180 | -296 | -244 | -232 | -238 | -281 | -228 | -251 | -384 | -507 |
| EBIT | 1.100 | 982 | 585 | 241 | 415 | 134 | 816 | 481 | 955 | 1.124 | 1.069 | 790 | 1.671 | 1.122 |
| Net financials | -61 | -44 | -33 | -36 | -17 | -22 | -6 | -9 | 3 | -20 | -14 | -2 | 53 | 14 |
| Profit before tax | 1.039 | 938 | 551 | 205 | 398 | 111 | 810 | 472 | 959 | 1.104 | 1.055 | 788 | 1.725 | 1.136 |
| Tax | 261 | 238 | 134 | 53 | 89 | 26 | 183 | 104 | 212 | 248 | 236 | 178 | 389 | 237 |
| Net profit | 778 | 701 | 418 | 152 | 309 | 86 | 627 | 367 | 747 | 856 | 819 | 610 | 1.336 | 899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.865 | 3.298 | 2.649 | 2.493 | 2.491 | 2.712 | 3.307 | 2.623 | 4.615 | 4.476 | 4.631 | 3.947 | 4.728 | 4.412 |
| Equity | 1.288 | 1.208 | 926 | 829 | 852 | 637 | 1.164 | 932 | 1.559 | 2.015 | 2.334 | 2.194 | 2.930 | 2.528 |
| Long-term debt | 232 | 164 | 89 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | 0 | 2 | 2 | 2 |
| Short-term debt | 2.291 | 1.887 | 1.617 | 1.644 | 1.614 | 2.061 | 2.118 | 1.676 | 2.671 | 2.369 | 2.241 | 1.650 | 1.698 | 1.770 |
| Total debt | 2.523 | 2.051 | 1.707 | 1.644 | 1.614 | 2.061 | 2.118 | 1.676 | 3.032 | 2.369 | 2.241 | 1.650 | 1.698 | 1.770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Founder | Founder | 2000 | — | — |
SL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEPHAN LUNDGREN ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Pedersen | Founder | 0 companies |
| Stephan Lundgren Andersen | Management | 0 companies |
| Betina Søndergaard Bladt | Board of Directors | 0 companies |
| Sigrid Margrethe Benediktson | Board of Directors | 0 companies |
| Arnt Fahrenholtz Smith | Board of Directors | 0 companies |
| Martin Pedersen | Board of Directors | 0 companies |
| Lasse Andkjær Nielsen | Board of Directors | 0 companies |
| Ole Frydensbjerg Petersen | Board of Directors | 0 companies |
| Jørn Evan Jensen | Chairman | 0 companies |
| Jacob Kronvald Pedersen | Chairman | 0 companies |