| Revenue | DKK 18,6M | +15% |
| EBITDA | DKK 14,9M | +5% |
| Net profit | DKK 9,4M | +94% |
| Total assets | DKK 305,8M | +24% |
| Equity | DKK 92,5M | +11% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.020 | 6.981 | 7.883 | 12.146 | 8.771 | 14.483 | 12.180 | 15.155 | 15.822 | 16.023 | 16.448 | 16.114 | 18.596 |
| Staff expenses | -1.336 | -759 | -796 | -1.943 | -1.146 | -2.175 | -1.835 | -1.796 | -5.309 | -3.953 | -4.628 | -1.966 | -3.671 |
| EBITDA | 8.684 | 6.222 | 7.087 | 10.203 | 7.625 | 12.308 | 10.345 | 13.358 | 10.513 | 12.070 | 11.820 | 14.148 | 14.877 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -7 | -7 | -7 | -0 | -165 |
| EBIT | 8.684 | 6.222 | 7.087 | 10.203 | 7.625 | 12.308 | 10.338 | 13.351 | 10.506 | 12.063 | 11.813 | 14.148 | 14.712 |
| Net financials | -4.249 | -3.771 | -4.516 | -3.678 | -3.846 | -4.985 | -4.184 | -7.332 | -3.961 | -3.295 | -3.120 | -2.366 | -2.567 |
| Profit before tax | 4.435 | 2.451 | 2.571 | 6.526 | 3.779 | 7.323 | 6.154 | 14.614 | 9.360 | 12.837 | 15.387 | 6.219 | 12.068 |
| Tax | 794 | 556 | 599 | 1.183 | 837 | 1.492 | 1.354 | 3.159 | 2.143 | 2.825 | 3.385 | 1.364 | 2.655 |
| Net profit | 3.641 | 1.895 | 1.972 | 5.343 | 2.942 | 5.831 | 4.799 | 11.455 | 7.217 | 10.012 | 12.001 | 4.855 | 9.413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135.287 | 136.439 | 142.960 | 145.791 | 161.509 | 216.875 | 195.586 | 245.801 | 248.555 | 252.133 | 259.855 | 245.772 | 305.800 |
| Equity | 21.428 | 23.947 | 25.249 | 30.551 | 33.042 | 38.738 | 42.760 | 54.942 | 61.657 | 70.208 | 78.209 | 83.064 | 92.477 |
| Long-term debt | 155.741 | 178.567 | 182.819 | 187.171 | 208.078 | 260.881 | 249.508 | 328.058 | 317.440 | 306.957 | 296.487 | 277.676 | 179.911 |
| Short-term debt | 29.487 | 16.992 | 20.588 | 18.671 | 21.772 | 45.961 | 26.682 | 23.262 | 21.984 | 20.499 | 22.527 | 15.965 | 25.114 |
| Total debt | 113.558 | 111.885 | 116.994 | 114.844 | 127.884 | 177.527 | 152.053 | 187.634 | 180.772 | 173.978 | 170.771 | 154.803 | 205.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UJ Management | Management | 2002 | — | — |
JS | Audit | 2002 | — | — |
JO Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FONDEN FOR FYNSKE BANK | Company | 25.0% | 25.0% | 2024 |
JEPPESEN HOLDING SVENDBORG ApS | Company | 20.0% | 20.0% | 2020 |
Forskerparken I/S | Company | 15.0% | 15.0% | 2015 |
L.L. HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
EJENDOMSSELSKABET RANTZAU A/S | Company | 5.0% | 0.0% | 2022 |
HALBERG A/S | Company | 15.0% | 15.0% | 2015 |
THE WAY FORWARD ApS | Company | 10.0% | 10.0% | 2015 |
Svendborg Importfirma Holding A/S | Company | 10.0% | 10.0% | 2020 |
BILLE WIGGERS ApS | Company | 10.0% | 10.0% | 2020 |
SVENDBORG IMPORTFIRMA A/S | Company | 15.0% | 15.0% | 2020 |
SEVA Jeppesen Ejendomsforvaltning ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Jeppesen | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Jan Ole Edelbo | Audit | 0 companies |
| Arne Knudsen | Chairman | 0 companies |
| Thomas Philbert Højlund-Hansen | Board of Directors | 0 companies |
| Uffe Strandby | Board of Directors | 0 companies |
| Bjørn Thorsen | Chairman | 0 companies |
| Torben Steen Jeppesen | Board of Directors | 0 companies |
| Gert Nørgaard Andersen | Board of Directors | 0 companies |
| Christian Niemann Thøgersen | Board of Directors | 0 companies |
| Johan Bille Wiggers | Board of Directors | 0 companies |
| Jens Pave | Chairman | 0 companies |
| Niels Conrad Højlund Hansen | Board of Directors | 0 companies |
| Lars Lyster Nielsen | Board of Directors | 0 companies |
| Jørgen Schjerning Lundsgaard | Board of Directors | 0 companies |