| Revenue | DKK 23,8M | +18% |
| EBITDA | DKK 7,1M | +98% |
| Net profit | DKK 4,7M | +6% |
| Total assets | DKK 31,6M | -40% |
| Equity | DKK 21,4M | -21% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.838 | 8.308 | 9.955 | 10.732 | 6.978 | 7.981 | 8.481 | 8.154 | 11.701 | 13.362 | 20.440 | 23.056 | 20.206 | 23.804 |
| Staff expenses | -4.336 | -4.391 | -5.166 | -5.561 | -6.497 | -6.664 | -6.910 | -6.979 | -8.832 | -10.881 | -13.107 | -16.608 | -16.634 | -16.733 |
| EBITDA | 956 | 725 | 1.092 | 1.384 | 377 | 1.317 | 1.571 | 1.170 | 2.869 | 2.481 | 7.333 | 6.448 | 3.572 | 7.072 |
| Depreciation & amort. | -428 | -461 | -448 | -365 | -348 | -472 | -454 | -295 | -403 | -387 | -723 | -912 | -1.044 | -1.196 |
| EBIT | 528 | 264 | 644 | 1.019 | 30 | 845 | 1.117 | 875 | 2.466 | 2.094 | 6.610 | 5.536 | 2.528 | 5.876 |
| Net financials | -247 | 150 | 83 | 299 | 488 | 459 | 692 | 1.002 | 316 | 801 | 579 | 981 | 2.519 | 122 |
| Profit before tax | 281 | 414 | 727 | 1.318 | 518 | 1.305 | 1.809 | 1.877 | 2.782 | 2.895 | 7.188 | 6.517 | 5.047 | 5.998 |
| Tax | 34 | -38 | 82 | 135 | -78 | 110 | 191 | 159 | 653 | 487 | 1.510 | 1.273 | 610 | 1.285 |
| Net profit | 247 | 452 | 645 | 1.183 | 596 | 1.195 | 1.618 | 1.718 | 2.129 | 2.408 | 5.678 | 5.244 | 4.437 | 4.712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.944 | 14.362 | 17.121 | 20.638 | 18.837 | 19.194 | 20.701 | 22.045 | 27.847 | 37.165 | 40.364 | 40.577 | 52.779 | 31.618 |
| Equity | 2.288 | 2.740 | 3.386 | 5.198 | 5.794 | 6.989 | 8.607 | 10.082 | 11.972 | 14.135 | 19.365 | 23.859 | 27.296 | 21.441 |
| Long-term debt | 5.154 | 4.586 | 4.022 | 3.537 | 2.150 | 1.290 | 1.000 | 1.203 | 1.641 | 904 | 562 | 577 | 588 | 612 |
| Short-term debt | 6.502 | 7.036 | 9.714 | 11.903 | 10.892 | 10.915 | 11.094 | 10.759 | 14.234 | 21.785 | 19.911 | 15.693 | 24.510 | 9.161 |
| Total debt | 11.656 | 11.622 | 13.736 | 15.440 | 13.042 | 12.205 | 12.094 | 11.962 | 15.876 | 22.688 | 20.473 | 16.270 | 25.099 | 9.773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Audit | Audit | 2005 | — | — |
KH Management | Management | 2025 | — | — |
PI | Audit | 2001 | — | — |
ZS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOCO HOLDING ApS | Company | 33.3% | 33.3% | 2003 |
VELCO HOLDING ApS | Company | 33.3% | 33.3% | 2003 |
Zineb Invest ApS | Company | 10.0% | 10.0% | 2024 |
Klaus Hansen Investment ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Laursen | Audit | 0 companies |
| Klaus Hansen | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Zineb Svendsen | Management | 0 companies |
| Erling Johansen | Board of Directors | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Jens Anders Jensen | Board of Directors | 0 companies |
| Simon Michael Bæk Simonsen | Board of Directors | 0 companies |
| Preben Plagborg | Board of Directors | 0 companies |
| Pia Grandelag | Chairman | 0 companies |
| Mads Andersen Velbæk | Board of Directors | 0 companies |
| Mads Christian Buttenschön | Board of Directors | 0 companies |
| Søren Brinks Larsen | Board of Directors | 0 companies |
| Vilhelm Nakskov Laursen | Board of Directors | 0 companies |
| Jan Michael Johansen | Board of Directors | 0 companies |