| Revenue | DKK 46M | +8% |
| EBITDA | DKK 5,9M | +10% |
| Net profit | DKK 4,3M | +12% |
| Total assets | DKK 13,2M | +7% |
| Equity | DKK 5,7M | +6% |
| Employees | 189 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.071 | -15.439 | 18.119 | 17.310 | 28.659 | 27.727 | 28.855 | 28.616 | 28.284 | 30.228 | 35.970 | 37.327 | 42.453 | 46.032 |
| Staff expenses | -11.738 | -14.081 | -16.157 | -15.703 | -26.223 | -23.846 | -25.120 | -24.571 | -24.795 | -27.736 | -32.292 | -32.788 | -37.117 | -40.140 |
| EBITDA | 302 | -586 | 1.963 | 1.607 | 2.436 | 3.881 | 3.734 | 4.003 | 3.490 | 2.492 | 3.678 | 4.539 | 5.337 | 5.892 |
| Depreciation & amort. | -317 | -386 | -402 | -360 | -751 | -693 | -533 | -367 | -287 | -429 | -411 | -435 | -436 | -362 |
| EBIT | -15 | -972 | 1.561 | 1.248 | 1.685 | 3.188 | 3.202 | 3.637 | 3.203 | 2.064 | 3.267 | 4.104 | 4.901 | 5.529 |
| Net financials | -22 | -34 | 0 | 0 | -92 | -8 | 130 | 184 | 255 | 109 | 149 | 107 | 74 | 64 |
| Profit before tax | -28 | -977 | 1.561 | 1.223 | 1.593 | 3.179 | 3.332 | 3.821 | 3.458 | 2.172 | 3.416 | 4.211 | 4.976 | 5.593 |
| Tax | -12 | -246 | 389 | 293 | 345 | 742 | 758 | 863 | 783 | 504 | 794 | 956 | 1.121 | 1.284 |
| Net profit | -16 | -732 | 1.172 | 930 | 1.248 | 2.437 | 2.573 | 2.958 | 2.675 | 1.669 | 2.621 | 3.255 | 3.855 | 4.310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.420 | 5.040 | 5.891 | 5.198 | 5.281 | 7.941 | 11.579 | 9.738 | 13.523 | 15.582 | 13.595 | 13.509 | 12.331 | 13.213 |
| Equity | 967 | 967 | 638 | 638 | 1.376 | 3.748 | 5.122 | 6.080 | 5.796 | 4.790 | 4.312 | 5.066 | 5.421 | 5.731 |
| Long-term debt | -229 | -663 | 765 | 744 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.224 | -3.403 | 4.487 | 3.815 | 3.759 | 4.169 | 6.451 | 3.658 | 7.727 | 10.728 | 9.261 | 8.443 | 6.909 | 7.467 |
| Total debt | -2.453 | -4.066 | 5.253 | 4.559 | 3.887 | 4.169 | 6.451 | 3.658 | 7.727 | 10.728 | 9.261 | 8.443 | 6.909 | 7.467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Founder | Founder | 2006 | — | — |
SD Management | Management | 2016 | — | — |
CS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
ARNE JOHNSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
SH af 29.04.2026 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Johnsen | Founder | 0 companies |
| Søren Dahl Jørgensen | Management | 0 companies |
| Carsten Sørensen | Management | 0 companies |
| Ole Juul Jørgensen | Chairman | 0 companies |
| Jonas Wilhelm Warnander | Chairman | 0 companies |
| Bent Jørgensen Bøg | Board of Directors | 0 companies |
| Niclas Bovin-Olsson | Board of Directors | 0 companies |