| Revenue | DKK 28,5M | +23% |
| EBITDA | DKK 7,2M | +185% |
| Net profit | DKK 2,1M | +204% |
| Total assets | DKK 33,1M | +0% |
| Equity | DKK 12,4M | +20% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.295 | -21.322 | — | 19.548 | 21.627 | 19.367 | 20.067 | 23.014 | 22.957 | 23.876 | 29.285 | 26.108 | 23.132 | 28.516 |
| Staff expenses | -16.039 | -16.220 | -0 | -17.121 | -17.376 | -16.583 | -16.866 | -18.122 | -18.454 | -18.762 | -20.644 | -21.872 | -20.609 | -21.321 |
| EBITDA | 6.255 | -1.918 | 0 | 2.427 | 4.250 | 2.784 | 3.201 | 4.892 | 4.504 | 5.115 | 8.641 | 4.236 | 2.523 | 7.195 |
| Depreciation & amort. | -1.977 | -1.592 | -0 | -1.168 | -1.575 | -2.056 | -2.378 | -2.426 | -2.944 | -3.363 | -3.317 | -3.702 | -4.189 | -3.817 |
| EBIT | 4.278 | -3.510 | 0 | 1.258 | 2.675 | 728 | 822 | 2.466 | 1.560 | 1.752 | 5.324 | 533 | -1.666 | 3.377 |
| Net financials | -184 | -183 | 0 | -33 | -77 | -218 | -255 | -246 | -219 | -227 | -147 | -709 | -1.136 | -941 |
| Profit before tax | 4.094 | -3.351 | 0 | 1.226 | 2.598 | 515 | 567 | 2.221 | 1.341 | 1.525 | 5.075 | 9 | -2.560 | 2.690 |
| Tax | 1.040 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.128 | 8 | -551 | 597 |
| Net profit | 3.055 | -2.541 | 0 | 926 | 2.013 | 386 | 426 | 1.716 | 1.030 | 1.180 | 3.946 | 0 | -2.009 | 2.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.713 | 18.929 | 0 | 17.518 | 17.828 | 24.899 | 25.076 | 27.655 | 33.742 | 32.712 | 37.919 | 39.978 | 32.946 | 33.080 |
| Equity | 6.786 | 8.327 | 0 | 8.663 | 10.675 | 10.017 | 9.943 | 11.159 | 11.190 | 11.369 | 15.316 | 12.316 | 10.307 | 12.401 |
| Long-term debt | 4.021 | -1.238 | 0 | 902 | 253 | 4.515 | 4.958 | 6.190 | 8.424 | 5.489 | 7.680 | 9.623 | 8.966 | 6.259 |
| Short-term debt | 7.151 | -8.661 | 0 | 7.204 | 6.089 | 9.321 | 9.075 | 9.133 | 12.756 | 14.325 | 13.197 | 16.304 | 12.455 | 12.947 |
| Total debt | 11.172 | -9.898 | 0 | 8.105 | 6.342 | 13.836 | 14.033 | 15.323 | 21.180 | 19.814 | 20.877 | 25.927 | 21.421 | 19.207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy | Deputy | 2006 | — | — |
JK Deputy | Deputy | 2004 | — | — |
HM Deputy | Deputy | 2004 | — | — |
GB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PD Deputy | Deputy | 2006 | — | — |
JB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOG HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Arild Jensen | Deputy | 0 companies |
| Jan Kuno Grube | Deputy | 0 companies |
| Hans Martin Brüsch | Deputy | 0 companies |
| Gitte Brüsch | Chief Executive Officer | 0 companies |
| Gunnar Brüsch | Chief Executive Officer | 0 companies |
| Peter Dahl Hartmann | Deputy | 0 companies |
| Jakob Brüsch | Management | 0 companies |
| Walter Michael Brüsch | Board of Directors | 0 companies |
| Dennis Ruhnau | Board of Directors | 0 companies |
| Anne Chabert | Board of Directors | 0 companies |
| Kim Torsti Olsen | Board of Directors | 0 companies |
| Bent Hallenberg Hansen | Board of Directors | 0 companies |
| Lone Brüsch | Board of Directors | 0 companies |
| Kjeld Gaarn Thomsen | Board of Directors | 0 companies |
| Marie-Louise Bjerg | Chairman | 0 companies |
| Steen Wennerberg Johansen | Board of Directors | 0 companies |