| Revenue | DKK 42,7M | +9% |
| EBITDA | DKK 17,8M | +29% |
| Net profit | DKK 11,8M | +38% |
| Total assets | DKK 70,8M | -4% |
| Equity | DKK 60,3M | +0% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.890 | 36.756 | 34.519 | 36.085 | 40.192 | 45.136 | 46.204 | 43.664 | 42.756 | 50.234 | 43.997 | 39.061 | 42.656 |
| Staff expenses | -26.621 | -26.535 | -24.026 | -25.696 | -26.687 | -26.427 | -26.694 | -25.635 | -24.799 | -26.687 | -25.182 | -25.223 | -24.826 |
| EBITDA | 9.270 | 10.221 | 10.493 | 10.390 | 13.506 | 18.709 | 19.510 | 18.030 | 17.957 | 23.547 | 18.816 | 13.838 | 17.830 |
| Depreciation & amort. | -5.464 | -5.128 | -5.125 | -5.253 | -5.304 | -4.000 | -3.837 | -3.382 | -3.664 | -3.465 | -3.307 | -3.046 | -2.892 |
| EBIT | 3.806 | 5.093 | 5.368 | 5.137 | 8.202 | 14.709 | 15.672 | 14.647 | 14.293 | 20.082 | 15.508 | 10.792 | 14.938 |
| Net financials | -212 | -117 | -9 | -76 | -173 | -116 | -94 | -85 | -83 | -86 | -69 | 135 | 264 |
| Profit before tax | 3.594 | 4.976 | 5.359 | 5.061 | 8.029 | 14.592 | 15.578 | 14.562 | 14.210 | 19.996 | 15.440 | 10.926 | 15.202 |
| Tax | 861 | 1.118 | 1.100 | 890 | 1.756 | 3.203 | 3.431 | 3.201 | 3.125 | 4.399 | 3.365 | 2.375 | 3.418 |
| Net profit | 2.733 | 3.858 | 4.259 | 4.171 | 6.273 | 11.390 | 12.147 | 11.361 | 11.084 | 15.597 | 12.074 | 8.552 | 11.784 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.031 | 79.866 | 75.520 | 73.500 | 73.671 | 76.372 | 79.507 | 71.980 | 73.728 | 74.547 | 84.585 | 73.442 | 70.764 |
| Equity | 60.721 | 64.579 | 63.838 | 48.009 | 49.282 | 55.672 | 59.819 | 56.180 | 57.264 | 59.861 | 71.935 | 60.487 | 60.271 |
| Long-term debt | 2.489 | 0 | 0 | 8.750 | 7.750 | 6.750 | 5.750 | 4.750 | 3.750 | 2.750 | 1.750 | 0 | 0 |
| Short-term debt | 14.631 | 10.404 | 7.118 | 12.545 | 12.750 | 10.155 | 10.186 | 7.233 | 9.120 | 8.617 | 7.674 | 9.886 | 7.634 |
| Total debt | 17.120 | 10.404 | 7.118 | 21.295 | 20.500 | 16.905 | 15.936 | 11.983 | 12.870 | 11.367 | 9.424 | 9.886 | 7.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2024 | — | — |
TA Management | Management | 2008 | — | — |
SH Management | Management | 2006 | — | — |
BW Management | Management | 2015 | — | — |
JM Management | Management | 2006 | — | — |
JD Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Joan Jensen | Management | 0 companies |
| Tue Asbjørn Jensen | Management | 0 companies |
| Steen Hedegaard Nielsen | Management | 0 companies |
| Brian Warming-Jensen | Management | 0 companies |
| Jesper Myhles Agander | Management | 0 companies |
| Jørgen Drewsen | Management | 0 companies |
| Hans Jakob Heribert Lindquist | Chairman | 0 companies |
| Ola Tengroth | Board of Directors | 0 companies |
| Gunnar Kjell-Arne Lindbäck | Chairman | 0 companies |
| Ann-Sofie Kristina Haglund Skeppstedt | Board of Directors | 0 companies |
| Fini Lennart Malmros | Board of Directors | 0 companies |
| Filip Nils Johannes Ribbenberg | Board of Directors | 0 companies |
| David Sven Enok Bokne | Board of Directors | 0 companies |
| Bengt Roland Gustafsson | Board of Directors | 0 companies |