| Revenue | DKK 16,8M | +16% |
| EBITDA | DKK 4,6M | +12% |
| Net profit | DKK 1,9M | +45% |
| Total assets | DKK 17,6M | -35% |
| Equity | DKK 10,5M | -10% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.996 | 18.698 | 16.125 | 14.482 | 16.753 |
| Staff expenses | -13.125 | -15.226 | -12.237 | -10.332 | -12.107 |
| EBITDA | 6.871 | 3.473 | 3.889 | 4.150 | 4.646 |
| Depreciation & amort. | -1.483 | -2.471 | -2.383 | -2.344 | -2.149 |
| EBIT | 5.388 | 1.001 | 1.506 | 1.806 | 2.497 |
| Net financials | 202 | -247 | -393 | -140 | -60 |
| Profit before tax | 5.590 | 754 | 1.113 | 1.665 | 2.437 |
| Tax | 1.198 | 183 | 256 | 376 | 563 |
| Net profit | 4.393 | 571 | 856 | 1.289 | 1.874 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.822 | 33.077 | 24.290 | 27.168 | 17.608 |
| Equity | 14.641 | 10.494 | 11.351 | 11.640 | 10.513 |
| Long-term debt | 2.356 | 7.355 | 4.543 | 2.289 | 2.019 |
| Short-term debt | 13.142 | 14.527 | 7.440 | 12.120 | 4.019 |
| Total debt | 15.498 | 21.882 | 11.982 | 14.408 | 6.037 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Founder | Founder | 2003 |
SJ Management | Management | 2012 |
| Former (1) | ||
JS Management | Management | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2017 – 2024 | |
| Chairman | 2003 – 2010 | |
| Board of Directors | 2006 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Jensen | Founder | 0 companies |
| Simon Jensen | Management | 0 companies |
| Jesper Seiffert Aagaard | Management | 0 companies |
| Finn Dyhre Hansen | Chairman | 0 companies |
| Jørgen Søndergaard | Board of Directors | 0 companies |
| Dorte Aagaard Vedel | Board of Directors | 0 companies |
| Holger Madsen | Board of Directors | 0 companies |
| Inge-Lise Jensen | Chairman | 0 companies |
| Charlotte Louise Løhndorf Jensen | Board of Directors | 0 companies |