| Revenue | DKK 16,1M | +3% |
| EBITDA | DKK 1,1M | +64% |
| Net profit | DKK 1,3M | +56% |
| Total assets | DKK 26,1M | +7% |
| Equity | DKK 19,6M | +7% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.377 | 10.522 | 10.111 | 11.768 | 11.187 | 10.564 | 12.835 | 14.047 | 14.968 | 14.985 | 15.417 | 15.594 | 16.076 |
| Staff expenses | -10.589 | -11.013 | -11.521 | -11.910 | -11.573 | -12.068 | -12.931 | -13.395 | -13.770 | -13.295 | -13.901 | -14.913 | -14.959 |
| EBITDA | 787 | -491 | -1.410 | -142 | -385 | -1.504 | -96 | 651 | 1.198 | 1.691 | 1.516 | 681 | 1.117 |
| Depreciation & amort. | -318 | -306 | -246 | -1.091 | -175 | -521 | -625 | -615 | -599 | -674 | -722 | -739 | -644 |
| EBIT | 469 | -797 | -1.656 | -1.233 | -560 | -2.025 | -721 | 36 | 600 | 1.017 | 795 | -58 | 473 |
| Net financials | 498 | 301 | 503 | 351 | 436 | 356 | -206 | 662 | 515 | 652 | -1.865 | 1.141 | 1.443 |
| Profit before tax | 967 | -495 | -1.153 | -882 | -124 | -1.669 | -927 | 698 | 1.114 | 1.669 | -1.070 | 1.083 | 1.916 |
| Tax | 242 | -123 | -269 | -199 | -28 | -367 | -1 | -0 | 187 | 367 | -235 | 238 | 598 |
| Net profit | 725 | -372 | -883 | -683 | -96 | -1.302 | -927 | 698 | 928 | 1.302 | -835 | 844 | 1.318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.382 | 22.569 | 22.532 | 22.167 | 22.967 | 22.495 | 21.381 | 21.411 | 26.126 | 23.850 | 23.078 | 24.356 | 26.076 |
| Equity | 19.636 | 19.264 | 18.380 | 17.697 | 17.601 | 16.299 | 15.372 | 16.070 | 16.973 | 18.250 | 17.415 | 18.259 | 19.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 437 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.474 | 3.156 | 4.152 | 4.470 | 5.366 | 6.197 | 6.009 | 4.904 | 9.153 | 5.600 | 5.663 | 6.097 | 6.472 |
| Total debt | 3.474 | 3.156 | 4.152 | 4.470 | 5.366 | 6.197 | 6.009 | 5.341 | 9.153 | 5.600 | 5.663 | 6.097 | 6.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2008 | — | — |
SF Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FONDEN FOR ARBEJDSMILJØ OG MILJØ I INDUSTRI, HÅNDVÆRK OG HANDEL | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| John Bregndahl Larsen | Management | 0 companies |
| Sven Follin | Management | 0 companies |
| Dan Mikkelsen | Board of Directors | 0 companies |
| Jan Steen Michaelsen | Board of Directors | 0 companies |
| Søren Steen Schytte | Board of Directors | 0 companies |
| Egon Jensen Kock | Board of Directors | 0 companies |
| Jens Erik Nielsen | Board of Directors | 0 companies |
| Poul Erik Larsen | Chairman | 0 companies |
| Martin Kaas Rasmussen | Board of Directors | 0 companies |
| Stig Søllested | Board of Directors | 0 companies |
| Anne Marie Bay | Board of Directors | 0 companies |
| Thorkild Jensen Bang | Board of Directors | 0 companies |
| Jørgen Moltzen | Deputy Chairman | 0 companies |
| Jani Lykke Methmann | Board of Directors | 0 companies |
| Peter Lambæk | Board of Directors | 0 companies |
| Jesper Tøndering Knudsen | Board of Directors | 0 companies |
| Peter Lund Sørensen | Board of Directors | 0 companies |
| Mads Graves Larsen | Board of Directors | 0 companies |
| Lars Stahlberg Bode | Board of Directors | 0 companies |
| Søren Stig Guldborg Hansen | Board of Directors | 0 companies |
| Jørn Brink Nielsen | Board of Directors | 0 companies |
| Henning Nørret Nielsen | Chairman | 0 companies |
| Simone Ida Ryefelt | Board of Directors | 0 companies |
| Kjeld Bjørn Fridthjof | Board of Directors | 0 companies |
| Max Michael Jensen | Board of Directors | 0 companies |
| Lone Alstrup | Board of Directors | 0 companies |
| Lone Klinge Thomhav | Board of Directors | 0 companies |
| Katrine Nordbo Jakobsen | Board of Directors | 0 companies |
| Dorte Overby Pedersen | Board of Directors | 0 companies |
| Jan Toft Rasmussen | Deputy Chairman | 0 companies |
| Peter Bjørn Poulsen | Board of Directors | 0 companies |
| Henry Henning Andersen | Board of Directors | 0 companies |
| Ejgil Dyreborg Andersen | Board of Directors | 0 companies |
| John Paul Villadsen | Board of Directors | 0 companies |
| Fleming Lund Frederiksen | Chairman | 0 companies |
| Linda Nordstrøm Nissen | Board of Directors | 0 companies |
| Ulrik Rasmussen | Deputy Chairman | 0 companies |
| Knud Henrik Kjærgaard | Board of Directors | 0 companies |