| Revenue | DKK 339,2M | +2% |
| EBITDA | DKK 19,4M | +9% |
| Net profit | DKK 14,8M | +4% |
| Total assets | DKK 76,6M | +10% |
| Equity | DKK 19,8M | +3% |
| Employees | 1194 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.904 | 61.322 | 72.360 | 106.031 | 160.300 | 183.695 | 186.097 | 223.383 | 162.272 | 154.426 | 294.943 | 311.687 | 332.068 | 339.162 |
| Staff expenses | -36.550 | -48.345 | -58.772 | -91.166 | -150.764 | -173.169 | -172.553 | -213.007 | -158.944 | -150.098 | -287.565 | -298.518 | -314.028 | -319.716 |
| EBITDA | 11.353 | 12.977 | 13.588 | 14.864 | 9.536 | 10.526 | 13.544 | 9.738 | 3.328 | 4.114 | 5.981 | 13.169 | 17.849 | 19.421 |
| Depreciation & amort. | -140 | -246 | -214 | -127 | -206 | -344 | -66 | -162 | -373 | -489 | -193 | -268 | -572 | -1.129 |
| EBIT | 11.213 | 12.731 | 13.374 | 14.738 | 9.331 | 10.182 | 13.478 | 9.575 | 2.955 | 3.624 | 5.787 | 12.901 | 17.277 | 18.292 |
| Net financials | 67 | 9 | 3 | 13 | 18 | 6 | -23 | -75 | -31 | -27 | 153 | 466 | 978 | 693 |
| Profit before tax | 11.281 | 12.740 | 13.377 | 14.751 | 9.349 | 10.188 | 13.455 | 9.500 | 2.924 | 3.597 | 5.941 | 13.367 | 18.255 | 18.985 |
| Tax | 2.840 | 3.200 | 3.286 | 3.863 | 2.068 | 2.275 | 2.991 | 2.336 | 688 | 820 | 1.334 | 2.972 | 4.075 | 4.229 |
| Net profit | 8.441 | 9.540 | 10.091 | 12.536 | 7.280 | 7.913 | 10.464 | 7.164 | 2.237 | 2.777 | 4.606 | 10.395 | 14.180 | 14.757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.475 | 19.228 | 21.040 | 31.094 | 34.493 | 27.322 | 33.934 | 32.804 | 46.179 | 41.899 | 51.334 | 76.182 | 69.872 | 76.617 |
| Equity | 6.221 | 10.040 | 10.591 | 13.036 | 7.780 | 8.413 | 10.964 | 7.744 | 5.237 | 5.777 | 10.383 | 15.395 | 19.180 | 19.773 |
| Long-term debt | 2.821 | 3.220 | 3.307 | 3.876 | 2.070 | 2.280 | 2.963 | 2.223 | 701 | 1.178 | 983 | 4.798 | 5.632 | 6.667 |
| Short-term debt | 5.403 | 5.959 | 7.142 | 14.182 | 24.643 | 16.628 | 20.006 | 22.801 | 40.219 | 33.744 | 39.951 | 55.912 | 44.989 | 49.983 |
| Total debt | 8.223 | 9.178 | 10.449 | 18.058 | 26.713 | 18.909 | 22.970 | 25.024 | 40.920 | 34.922 | 40.935 | 60.710 | 50.621 | 56.650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2000 | — | — |
MB Management | Management | 2000 | — | — |
BH Management | Management | 2023 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The JC Organization ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jonassen | Audit | 0 companies |
| Michael Birn Knop | Management | 0 companies |
| Brian Holmboe | Management | 0 companies |
| John Weiste Christensen | Chief Executive Officer | 0 companies |
| Asbjørn Thomsen | Board of Directors | 0 companies |
| Marianne Dyrhoff Nyegaard | Board of Directors | 0 companies |
| Zaza Christensen | Board of Directors | 0 companies |
| Nicolai Jung | Deputy Chairman | 0 companies |
| Katia Knipschildt Østergaard Neumann | Chairman | 0 companies |
| Jim Christensen | Chairman | 0 companies |
| Kurt Immanuel Pedersen | Chairman | 0 companies |
| Carina Holmboe Vidal | Board of Directors | 0 companies |