| Revenue | DKK 20,7M | +5% |
| EBITDA | DKK 3,3M | +12% |
| Net profit | DKK 1,4M | +63% |
| Total assets | DKK 53,6M | -4% |
| Equity | DKK 20,8M | +7% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.995 | 18.851 | 23.774 | 23.331 | 30.524 | 24.995 | 24.051 | 23.380 | 21.978 | 21.695 | 21.273 | 19.637 | 20.713 |
| Staff expenses | -14.470 | -16.164 | -22.616 | -20.500 | -21.029 | -19.415 | -18.181 | -18.591 | -17.616 | -16.864 | -16.798 | -16.710 | -17.435 |
| EBITDA | 5.526 | 2.687 | 1.158 | 2.831 | 9.427 | 5.456 | 5.694 | 4.736 | 4.362 | 4.788 | 4.475 | 2.927 | 3.278 |
| Depreciation & amort. | -2.663 | -2.245 | -1.007 | -1.415 | -2.415 | -2.522 | -2.549 | -2.582 | -2.717 | -2.546 | -2.526 | -2.298 | -1.895 |
| EBIT | 2.862 | 442 | 150 | 1.417 | 7.012 | 2.935 | 3.145 | 2.154 | 1.645 | 2.242 | 1.949 | 629 | 1.383 |
| Net financials | 178 | 450 | 223 | 233 | -138 | -40 | 70 | 96 | 198 | 285 | 373 | 507 | 465 |
| Profit before tax | 3.040 | 892 | 373 | 1.650 | 6.874 | 2.895 | 3.215 | 2.250 | 1.843 | 2.527 | 2.322 | 1.137 | 1.847 |
| Tax | 767 | -49 | 40 | 403 | 1.512 | 638 | 707 | 495 | 407 | 558 | 513 | 252 | 407 |
| Net profit | 2.273 | 941 | 333 | 1.248 | 5.362 | 2.257 | 2.507 | 1.755 | 1.436 | 1.969 | 1.809 | 884 | 1.440 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.463 | 51.905 | 31.967 | 29.455 | 28.622 | 27.865 | 28.533 | 30.898 | 28.566 | 31.347 | 41.815 | 55.715 | 53.608 |
| Equity | 10.893 | 11.834 | 12.167 | 13.414 | 11.776 | 14.033 | 11.541 | 13.296 | 14.732 | 16.701 | 18.510 | 19.394 | 20.834 |
| Long-term debt | 2.768 | 2.067 | 3.570 | 2.488 | 4.887 | 4.407 | 3.667 | 5.934 | 5.407 | 4.241 | 2.482 | 1.227 | 551 |
| Short-term debt | 23.548 | 35.798 | 14.001 | 11.449 | 9.942 | 7.424 | 11.465 | 9.930 | 6.806 | 8.964 | 19.573 | 33.979 | 31.269 |
| Total debt | 26.316 | 37.866 | 17.570 | 13.937 | 14.828 | 11.831 | 15.132 | 15.864 | 12.213 | 13.205 | 22.055 | 35.206 | 31.820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEDEGAARD & CHRISTENSEN HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Schou Jørgensen | Management | 0 companies |
| Per Mogensen | Board of Directors | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Peter Edwards Jørgensen | Board of Directors | 0 companies |
| Eileen Jørgensen | Board of Directors | 0 companies |
| Palle Damkjær | Board of Directors | 0 companies |