| Revenue | DKK 9,4M | +19% |
| EBITDA | DKK 3,1M | +63% |
| Net profit | DKK 2,3M | +61% |
| Total assets | DKK 15,9M | +22% |
| Equity | DKK 9,1M | +24% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.570 | 3.575 | 4.121 | 4.393 | 5.553 | 5.657 | 5.459 | 6.273 | 6.659 | 9.716 | 7.636 | 7.747 | 7.939 | 9.435 |
| Staff expenses | -1.961 | -2.032 | -2.213 | -2.609 | -2.972 | -3.232 | -3.279 | -4.262 | -4.232 | -4.897 | -5.040 | -5.982 | -6.049 | -6.352 |
| EBITDA | 609 | 1.544 | 1.908 | 1.784 | 2.581 | 2.425 | 2.180 | 1.976 | 2.412 | 4.819 | 2.596 | 1.765 | 1.890 | 3.083 |
| Depreciation & amort. | 58 | 90 | 66 | -72 | -74 | -99 | -152 | -168 | -138 | -116 | -153 | -101 | -60 | -56 |
| EBIT | 552 | 1.454 | 1.841 | 1.712 | 2.507 | 2.326 | 2.028 | 1.807 | 2.275 | 4.704 | 2.443 | 1.664 | 1.830 | 3.027 |
| Net financials | -137 | -108 | -107 | -30 | -36 | 33 | 48 | 22 | -91 | -63 | 22 | 135 | 30 | -50 |
| Profit before tax | 415 | 1.345 | 1.735 | 1.682 | 2.471 | 2.359 | 2.076 | 1.829 | 2.183 | 4.641 | 2.465 | 1.799 | 1.860 | 2.977 |
| Tax | 110 | 341 | 432 | 406 | 554 | 533 | 461 | 412 | 490 | 1.034 | 553 | 415 | 432 | 672 |
| Net profit | 305 | 1.004 | 1.302 | 1.277 | 1.917 | 1.826 | 1.615 | 1.417 | 1.693 | 3.607 | 1.912 | 1.384 | 1.428 | 2.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.849 | 5.878 | 6.364 | 7.532 | 9.412 | 9.846 | 11.836 | 12.700 | 13.272 | 15.220 | 14.552 | 16.075 | 13.015 | 15.872 |
| Equity | 1.773 | 2.627 | 3.330 | 3.706 | 5.023 | 6.548 | 7.564 | 6.631 | 8.025 | 11.032 | 11.943 | 12.327 | 7.371 | 9.126 |
| Long-term debt | 0 | 150 | 458 | 373 | 464 | 440 | 330 | 436 | 1.559 | 917 | 448 | 264 | 77 | 322 |
| Short-term debt | 4.076 | 3.099 | 2.546 | 3.437 | 3.889 | 2.824 | 3.890 | 5.605 | 3.655 | 3.237 | 2.135 | 3.469 | 5.543 | 6.386 |
| Total debt | 4.076 | 3.249 | 3.004 | 3.810 | 4.353 | 3.264 | 4.220 | 6.040 | 5.214 | 4.154 | 2.583 | 3.733 | 5.620 | 6.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SP Management | Management | 2001 | — | — |
OR Management | Management | 2001 | — | — |
DH Management | Management | 2006 | — | — |
KH Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAGBARD HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
RØGE BLAABJERG ApS AF 2011 | Company | 33.3% | 33.3% | 2023 |
Nielson Holding ApS | Company | 10.0% | 10.0% | 2023 |
J.P. HOLDING SILKEBORG ApS | Company | 33.3% | 33.3% | 2012 |
| Individual | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Røge Blaabjerg | Chief Executive Officer | 0 companies |
| Søren Pedersen | Management | 0 companies |
| Ove Riis Jensen | Management | 0 companies |
| Danny Hagbard Jensen | Management | 0 companies |
| Kim Haakonsson | Founder | 0 companies |
| Rasmus Nielson | Board of Directors | 0 companies |
| Michael Kjær Salmansen | Chairman | 0 companies |
| Tina Asly Lading | Board of Directors | 0 companies |
| Steen Agerbo Bødtker | Chairman | 0 companies |
| Kim Stevnsgaard Monrad | Board of Directors | 0 companies |