| Revenue | DKK 13,5M | -17% |
| EBITDA | DKK 5,2M | -36% |
| Net profit | DKK 3,9M | -37% |
| Total assets | DKK 12,1M | -37% |
| Equity | DKK 4,9M | -32% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.097 | 6.547 | 7.589 | 9.463 | 8.475 | 9.697 | 12.347 | 9.907 | 11.614 | 11.829 | 15.691 | 10.643 | 16.174 | 13.460 |
| Staff expenses | -4.931 | -5.372 | -6.172 | -6.349 | -6.076 | -6.600 | -7.646 | -7.906 | -7.849 | -8.473 | -9.157 | -6.838 | -8.045 | -8.261 |
| EBITDA | 1.166 | 1.175 | 1.417 | 3.114 | 2.399 | 3.097 | 4.701 | 2.000 | 3.764 | 3.356 | 6.534 | 3.805 | 8.128 | 5.199 |
| Depreciation & amort. | -45 | -19 | -24 | -42 | -34 | -273 | -306 | -362 | -376 | -493 | -430 | -231 | -219 | -196 |
| EBIT | 1.121 | 1.156 | 1.393 | 3.072 | 2.365 | 2.823 | 4.395 | 1.638 | 3.388 | 2.863 | 6.104 | 3.575 | 7.909 | 5.003 |
| Net financials | 91 | 122 | 82 | 38 | 62 | 174 | 171 | 15 | 22 | 75 | 51 | 27 | 108 | 27 |
| Profit before tax | 1.212 | 1.278 | 1.474 | 3.109 | 2.427 | 2.997 | 4.566 | 1.653 | 3.410 | 2.938 | 6.155 | 3.601 | 8.017 | 5.029 |
| Tax | 308 | 328 | 367 | 738 | 542 | 664 | 1.008 | 370 | 754 | 619 | 1.391 | 797 | 1.768 | 1.116 |
| Net profit | 904 | 951 | 1.108 | 2.371 | 1.885 | 2.333 | 3.558 | 1.283 | 2.656 | 2.318 | 4.764 | 2.804 | 6.249 | 3.914 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.492 | 8.745 | 11.113 | 10.936 | 11.759 | 14.136 | 15.990 | 10.689 | 17.672 | 17.065 | 19.743 | 14.165 | 19.145 | 12.085 |
| Equity | 3.905 | 4.705 | 4.813 | 6.059 | 6.819 | 7.152 | 8.711 | 5.493 | 7.149 | 7.368 | 9.832 | 3.804 | 7.249 | 4.914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.587 | 3.864 | 6.125 | 4.702 | 4.665 | 6.723 | 7.026 | 4.668 | 9.871 | 9.027 | 9.912 | 10.360 | 11.863 | 7.130 |
| Total debt | 3.587 | 3.864 | 6.125 | 4.702 | 4.665 | 6.723 | 7.026 | 4.668 | 9.871 | 9.027 | 9.912 | 10.360 | 11.863 | 7.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Management | Management | 2014 | — | — |
CJ Management | Management | 2022 | — | — |
TJ Management | Management | 2004 | — | — |
KS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.JESPERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
KD63 Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vita Jacobsen | Management | 0 companies |
| Carsten Jørgen Frederiksen | Management | 0 companies |
| Tom Jacobsen | Management | 0 companies |
| Karsten Skov | Management | 0 companies |
| Bjarne Larsen | Chairman | 0 companies |
| Bent Stamer | Board of Directors | 0 companies |