| Revenue | DKK 10,4M | +17% |
| EBITDA | DKK 5,8M | +22% |
| Net profit | DKK 4,3M | +22% |
| Total assets | DKK 7,7M | +12% |
| Equity | DKK 5,3M | +17% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.708 | 3.750 | 4.196 | — | 3.516 | 6.515 | 10.441 | 10.784 | 10.693 | 12.150 | 10.480 | 11.551 | 8.876 | 10.420 |
| Staff expenses | -1.720 | -2.186 | -2.104 | -2.011 | -2.268 | -2.980 | -3.811 | -3.845 | -3.999 | -4.380 | -4.190 | -4.424 | -4.164 | -4.658 |
| EBITDA | 988 | 1.564 | 2.092 | 1.723 | 1.248 | 3.535 | 6.630 | 6.939 | 6.694 | 7.770 | 6.290 | 7.128 | 4.712 | 5.763 |
| Depreciation & amort. | 231 | 36 | -103 | -100 | -123 | -118 | -127 | -129 | -130 | -122 | -129 | -122 | -188 | -208 |
| EBIT | 757 | 1.528 | 1.989 | 1.622 | 1.125 | 3.416 | 6.502 | 6.810 | 6.564 | 7.648 | 6.161 | 7.006 | 4.524 | 5.555 |
| Net financials | -12 | -12 | -4 | -7 | -2 | -20 | -27 | -20 | -29 | -43 | -61 | -23 | -26 | -55 |
| Profit before tax | 745 | 1.516 | 1.985 | 1.615 | 1.123 | 3.397 | 6.476 | 6.790 | 6.536 | 7.605 | 6.100 | 6.984 | 4.498 | 5.500 |
| Tax | 188 | 380 | 484 | 377 | 251 | 755 | 1.434 | 1.498 | 1.445 | 1.678 | 1.346 | 1.542 | 997 | 1.221 |
| Net profit | 556 | 1.136 | 1.502 | 1.238 | 871 | 2.642 | 5.042 | 5.292 | 5.091 | 5.927 | 4.754 | 5.442 | 3.501 | 4.279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.551 | 3.042 | 3.525 | 3.303 | 3.543 | 6.551 | 10.167 | 8.481 | 9.676 | 9.630 | 8.352 | 9.669 | 6.821 | 7.658 |
| Equity | 1.000 | 1.000 | 1.000 | 1.000 | 1.871 | 3.642 | 6.042 | 6.292 | 6.091 | 6.927 | 5.754 | 6.442 | 4.501 | 5.279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.412 | 1.876 | 2.375 | 2.154 | 1.438 | 2.691 | 3.886 | 1.948 | 3.334 | 2.532 | 2.450 | 2.954 | 2.061 | 2.100 |
| Total debt | 2.412 | 1.876 | 2.375 | 2.154 | 1.438 | 2.691 | 3.886 | 1.948 | 3.334 | 2.532 | 2.450 | 2.954 | 2.061 | 2.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
CB | Audit | 2006 | — | — |
CJ Management | Management | 2002 | — | — |
HA Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Leth Jensen Holding ApS | Company | 33.3% | 33.3% | 2023 |
Sanne Jensen Holding ApS | Company | 25.0% | 25.0% | 2023 |
Carl-Jørgen Jensen Holding ApS | Company | 25.0% | 25.0% | 2023 |
CARL-JØRGEN JENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Carl Bjarne Mathiasen Madsen | Audit | 0 companies |
| Carl-Jørgen Jensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Svend Olaf Hansen | Chairman | 0 companies |
| Per Ole Kobberø | Board of Directors | 0 companies |
| Casper Jensen | Board of Directors | 0 companies |
| Sanne Jensen | Board of Directors | 0 companies |
| Morten Leth Jensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |