| Revenue | DKK 76,8M | -4% |
| EBITDA | DKK 15,6M | -23% |
| Net profit | DKK 10,5M | -23% |
| Total assets | DKK 91,6M | +6% |
| Equity | DKK 46M | +30% |
| Employees | 95 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 48.566 | 58.814 | 66.220 | 80.178 | 76.844 |
| Staff expenses | -38.051 | -37.065 | -48.203 | -59.952 | -61.262 |
| EBITDA | 10.517 | 21.749 | 18.017 | 20.180 | 15.582 |
| Depreciation & amort. | -1.865 | -3.323 | -2.281 | -2.788 | -1.908 |
| EBIT | 8.652 | 18.426 | 15.736 | 17.391 | 13.674 |
| Net financials | -460 | -510 | 482 | 210 | -95 |
| Profit before tax | 8.193 | 17.916 | 16.217 | 17.601 | 13.579 |
| Tax | 1.814 | 4.102 | 3.627 | 3.962 | 3.071 |
| Net profit | 6.379 | 13.814 | 12.590 | 13.639 | 10.508 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 56.764 | 70.457 | 75.378 | 86.721 | 91.607 |
| Equity | 21.882 | 31.696 | 21.875 | 35.514 | 46.023 |
| Long-term debt | 8.481 | 7.617 | 4.841 | 4.024 | 3.462 |
| Short-term debt | 21.072 | 25.459 | 42.659 | 38.624 | 33.537 |
| Total debt | 29.554 | 33.076 | 47.500 | 42.648 | 36.999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2023 |
SJ Management | Management | 2023 |
| Former (1) | ||
KM Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (8) | ||
| Chairman | 2002 – 2002 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2002 – 2023 | |
| Board of Directors | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Pilegaard | Chief Executive Officer | 0 companies |
| Søren Jepsen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Mathias Ringsted Grüner | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Jesper Lynge Jensen | Board of Directors | 0 companies |
| Kirsten von Westen Frimann | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Ove Nellemann Larsen | Board of Directors | 0 companies |
| Claus Kolin | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |