| Revenue | DKK 13,6M | +12% |
| EBITDA | DKK 5,6M | +88% |
| Net profit | DKK 3,8M | +105% |
| Total assets | DKK 63,7M | +11% |
| Equity | DKK 57M | +7% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.091 | 18.495 | 24.529 | 25.599 | 27.046 | 28.686 | 27.766 | 28.483 | 39.208 | 49.772 | 19.759 | 12.166 | 13.629 |
| Staff expenses | -1.613 | -14.305 | -18.467 | -17.743 | -20.258 | -20.138 | -22.261 | -21.400 | -28.231 | -31.417 | -9.491 | -9.201 | -8.059 |
| EBITDA | 3.479 | 4.190 | 6.062 | 7.856 | 6.788 | 8.548 | 5.505 | 7.082 | 10.890 | 18.268 | 10.268 | 2.964 | 5.571 |
| Depreciation & amort. | -800 | -500 | -717 | -612 | -745 | -1.024 | -1.171 | -1.107 | -1.245 | -1.259 | -741 | -839 | -789 |
| EBIT | 2.679 | 3.691 | 5.344 | 7.244 | 6.043 | 7.523 | 4.334 | 5.975 | 9.646 | 17.009 | 9.527 | 2.126 | 4.782 |
| Net financials | -74 | -99 | -296 | -104 | -1.097 | -22 | 1.459 | 971 | 367 | 520 | 401 | 280 | 139 |
| Profit before tax | 2.604 | 3.592 | 5.048 | 7.139 | 4.946 | 7.501 | 5.793 | 6.946 | 10.013 | 17.529 | 9.928 | 2.406 | 4.920 |
| Tax | 598 | 823 | 1.233 | 1.671 | 1.318 | 1.667 | 977 | 1.377 | 2.086 | 3.721 | 2.190 | 534 | 1.085 |
| Net profit | 2.006 | 2.769 | 3.815 | 5.468 | 3.628 | 5.834 | 4.816 | 5.570 | 7.927 | 13.808 | 7.738 | 1.872 | 3.835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.544 | 24.144 | 24.820 | 26.134 | 30.807 | 42.570 | 47.396 | 60.898 | 55.634 | 66.722 | 59.861 | 57.335 | 63.706 |
| Equity | 8.885 | 9.654 | 13.469 | 16.937 | 20.565 | 26.399 | 31.215 | 36.785 | 29.712 | 43.520 | 51.258 | 53.130 | 56.965 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 723 | 2.242 | 2.269 | 567 | 587 | 605 |
| Short-term debt | 14.179 | 14.184 | 10.949 | 8.708 | 9.289 | 15.241 | 14.650 | 21.435 | 21.974 | 19.625 | 6.670 | 2.634 | 5.537 |
| Total debt | 14.179 | 14.184 | 10.949 | 8.708 | 9.289 | 15.241 | 14.650 | 22.159 | 24.216 | 21.895 | 7.237 | 3.221 | 6.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2001 | — | — |
NP Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.P.J. HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Kjærgaard | Management | 0 companies |
| Niels Peter Jacobsen | Management | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Holger Larsen | Board of Directors | 0 companies |
| Bent Hauge Brodersen | Board of Directors | 0 companies |
| Anita Birthe Jacobsen | Board of Directors | 0 companies |
| Jakob Kjærgaard Mouridsen | Board of Directors | 0 companies |
| Ninna Gammelgaard Jacobsen | Board of Directors | 0 companies |
| Jesper Ebbesen Fredslund Schmidt | Board of Directors | 0 companies |
| Nicolai Gammelgaard Jacobsen | Board of Directors | 0 companies |
| Rasmus Gammelgaard Jacobsen | Board of Directors | 0 companies |