| Revenue | DKK 41,8M | +34% |
| EBITDA | DKK 7M | -18% |
| Net profit | DKK 3,8M | -34% |
| Total assets | DKK 48,9M | +49% |
| Equity | DKK 8M | -20% |
| Employees | 64 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.607 | 22.005 | 20.920 | 31.122 | 41.780 |
| Staff expenses | -18.402 | -19.876 | -17.534 | -22.634 | -34.794 |
| EBITDA | 112 | 2.129 | 3.386 | 8.488 | 6.986 |
| Depreciation & amort. | -399 | -284 | -348 | -692 | -1.161 |
| EBIT | -287 | 1.844 | 3.038 | 7.796 | 5.825 |
| Net financials | -50 | -23 | 142 | -337 | -919 |
| Profit before tax | -337 | 1.821 | 3.180 | 7.459 | 4.906 |
| Tax | -89 | 405 | 659 | 1.643 | 1.082 |
| Net profit | -247 | 1.417 | 2.520 | 5.815 | 3.824 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.394 | 16.741 | 21.451 | 32.884 | 48.922 |
| Equity | 6.780 | 6.196 | 6.717 | 10.012 | 8.021 |
| Long-term debt | 1.799 | 1.532 | 1.563 | 1.569 | 1.606 |
| Short-term debt | 9.716 | 8.912 | 12.996 | 19.463 | 36.291 |
| Total debt | 11.515 | 10.444 | 14.559 | 21.031 | 37.896 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2015 | |
| Former (2) | ||
| Board of Directors | 2010 – 2015 | |
| Chairman | 2010 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Steinmüller | Management | 0 companies |
| Lone Skovbo Steinmüller | Chairman | 0 companies |
| Per Kristian Setholm-Johansen | Board of Directors | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Vagn Erik Hellmann | Chairman | 0 companies |