| Revenue | DKK 7M | +12% |
| EBITDA | DKK 3,1M | +11% |
| Net profit | DKK 2,8M | +14% |
| Total assets | DKK 11M | +6% |
| Equity | DKK 7,5M | -2% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.116 | 4.433 | 3.525 | 4.891 | 4.881 | 6.369 | 5.112 | 6.145 | 6.428 | 7.901 | 4.683 | 4.690 | 6.236 | 6.967 |
| Staff expenses | -2.780 | -2.906 | -3.208 | -3.528 | -3.221 | -3.705 | -3.413 | -3.425 | -3.621 | -3.986 | -3.692 | -3.154 | -3.468 | -3.884 |
| EBITDA | 335 | 1.527 | 317 | 1.362 | 1.660 | 2.665 | 1.699 | 2.719 | 2.806 | 3.914 | 991 | 1.536 | 2.768 | 3.083 |
| Depreciation & amort. | -372 | -381 | -384 | -381 | -334 | -359 | -378 | -388 | -381 | -381 | -373 | -362 | -47 | -39 |
| EBIT | -36 | 1.146 | -67 | 981 | 1.326 | 2.305 | 1.321 | 2.331 | 2.426 | 3.533 | 619 | 1.174 | 2.720 | 3.044 |
| Net financials | 70 | 111 | 127 | 387 | 237 | 796 | 298 | 350 | 232 | 744 | 180 | 727 | 411 | 457 |
| Profit before tax | 34 | 1.257 | 60 | 1.368 | 1.563 | 3.101 | 1.619 | 2.681 | 2.658 | 4.278 | 799 | 1.901 | 3.131 | 3.500 |
| Tax | 9 | 245 | 26 | 332 | 292 | 683 | 277 | 384 | 540 | 828 | 151 | 381 | 643 | 669 |
| Net profit | 25 | 1.012 | 34 | 1.036 | 1.270 | 2.418 | 1.342 | 2.297 | 2.118 | 3.450 | 648 | 1.520 | 2.489 | 2.832 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.930 | 6.607 | 6.247 | 6.868 | 7.026 | 10.283 | 9.705 | 8.991 | 9.575 | 9.931 | 8.160 | 9.008 | 10.410 | 10.984 |
| Equity | 3.014 | 4.026 | 3.060 | 4.096 | 4.331 | 5.479 | 5.122 | 5.419 | 5.536 | 6.586 | 5.233 | 6.353 | 7.642 | 7.474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.082 | 1.902 | 2.588 | 2.249 | 2.236 | 4.401 | 4.242 | 3.244 | 3.837 | 3.217 | 2.868 | 2.655 | 2.768 | 3.510 |
| Total debt | 2.082 | 1.902 | 2.588 | 2.249 | 2.236 | 4.401 | 4.242 | 3.299 | 3.837 | 3.217 | 2.868 | 2.655 | 2.768 | 3.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNY SVENDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2026 |
Casper Ilsø Vinther Holding ApS | Company | 25.0% | 25.0% | 2026 |
RENE BORG HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
SVENDSEN & WIBORG HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Svendsen | Management | 0 companies |
| Michael Møller | Board of Directors | 0 companies |
| Casper Ilsø Vinther | Board of Directors | 0 companies |
| Gert Michael Wiborg | Board of Directors | 0 companies |
| Rene Borg Vinther | Board of Directors | 0 companies |
| Niels Andreasen | Board of Directors | 0 companies |