| Revenue | DKK 68,4M | +9% |
| EBITDA | DKK 7,1M | +93% |
| Net profit | DKK 2,8M | +323% |
| Total assets | DKK 168,7M | -5% |
| Equity | DKK 97,7M | +3% |
| Employees | 183 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 676.772 | 693.324 | 622.921 | 62.506 | 68.427 |
| Staff expenses | -58.242 | -57.357 | -58.907 | -58.848 | -61.364 |
| EBITDA | 19.231 | 19.489 | 2.648 | 3.658 | 7.063 |
| Depreciation & amort. | -1.185 | -1.219 | -1.131 | -1.178 | -1.184 |
| EBIT | 18.046 | 18.270 | 1.517 | 2.480 | 5.879 |
| Net financials | -3.605 | -4.265 | -4.041 | -4.094 | -2.306 |
| Profit before tax | 14.441 | 14.005 | -2.524 | -1.614 | 3.573 |
| Tax | 3.177 | 3.082 | -562 | -360 | 782 |
| Net profit | 11.264 | 10.923 | -1.962 | -1.254 | 2.791 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 175.528 | 184.615 | 184.457 | 178.401 | 168.724 |
| Equity | 67.234 | 68.157 | 66.194 | 94.941 | 97.732 |
| Long-term debt | 5.771 | 5.780 | 5.786 | 5.979 | 6.150 |
| Short-term debt | 102.523 | 110.678 | 112.477 | 77.481 | 64.842 |
| Total debt | 108.294 | 116.458 | 118.263 | 83.460 | 70.992 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2010 | |
| Former (2) | ||
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2005 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Larsen | Management | 0 companies |
| Erik Pindstofte Jensen | Chairman | 0 companies |
| Katja Brinck Larsen | Board of Directors | 0 companies |
| Niels Holger Poulsen | Board of Directors | 0 companies |
| Carl Alfred Larsen | Board of Directors | 0 companies |