| Revenue | DKK 4,4M | +5% |
| EBITDA | DKK 472K | -57% |
| Net profit | DKK 252K | -64% |
| Total assets | DKK 2,6M | +5% |
| Equity | DKK 1,3M | -10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.430 | 2.478 | 2.766 | 2.794 | 2.831 | 3.028 | 3.550 | 3.574 | 3.826 | 3.697 | 3.825 | 4.211 | 4.413 |
| Staff expenses | -2.030 | -2.099 | -2.152 | -2.088 | -2.151 | -2.403 | -2.516 | -2.668 | -3.006 | -2.660 | -2.676 | -3.117 | -3.941 |
| EBITDA | 400 | 378 | 615 | 706 | 680 | 625 | 1.034 | 906 | 819 | 1.037 | 1.149 | 1.094 | 472 |
| Depreciation & amort. | -184 | -195 | -202 | -119 | -97 | -107 | -116 | -128 | -126 | -135 | -135 | -195 | -150 |
| EBIT | 216 | 183 | 413 | 587 | 583 | 518 | 918 | 778 | 693 | 902 | 1.014 | 899 | 321 |
| Net financials | -64 | -45 | -52 | -8 | -12 | -4 | -4 | -14 | -37 | -42 | -4 | -1 | 0 |
| Profit before tax | 153 | 138 | 360 | 578 | 571 | 513 | 914 | 764 | 655 | 860 | 1.010 | 898 | 321 |
| Tax | 39 | 3 | 90 | 138 | 127 | 122 | 203 | 169 | 146 | 192 | 224 | 199 | 69 |
| Net profit | 114 | 135 | 270 | 440 | 445 | 391 | 710 | 595 | 509 | 668 | 786 | 699 | 252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.421 | 2.439 | 2.308 | 2.217 | 2.268 | 2.493 | 2.893 | 3.145 | 4.260 | 3.366 | 2.850 | 2.450 | 2.573 |
| Equity | 591 | 584 | 724 | 965 | 1.207 | 1.399 | 1.810 | 1.805 | 1.814 | 1.982 | 1.768 | 1.467 | 1.318 |
| Long-term debt | 547 | 640 | 95 | 55 | 14 | 0 | 134 | 96 | 58 | 23 | 0 | 0 | 0 |
| Short-term debt | 977 | 965 | 1.265 | 987 | 840 | 897 | 738 | 1.040 | 2.195 | 1.192 | 906 | 805 | 1.070 |
| Total debt | 1.524 | 1.605 | 1.360 | 1.042 | 854 | 897 | 872 | 1.137 | 2.253 | 1.215 | 906 | 805 | 1.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2004 | — | — |
NJ Management | Management | 2004 | — | — |
OS Management | Management | 2011 | — | — |
PJ Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Jægerum Holding ApS | Company | 50.0% | 50.0% | 2024 |
SVEN HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
OSH HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Andresen | Management | 0 companies |
| Nils Jessen | Management | 0 companies |
| Ole Stig Hansen | Management | 0 companies |
| Peter Jægerum Møller | Management | 0 companies |