| Revenue | DKK 2,3M | +37% |
| EBITDA | DKK 774K | +66% |
| Net profit | DKK 451K | +111% |
| Total assets | DKK 4,7M | +5% |
| Equity | DKK 1,2M | +26% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 716 | 1.526 | 1.355 | 1.623 | 1.335 | 1.576 | 1.581 | 1.334 | 1.135 | 1.375 | 1.357 | 1.601 | 1.652 | 2.269 |
| Staff expenses | -247 | -828 | -864 | -806 | -850 | -867 | -813 | -798 | -690 | -783 | -1.008 | -1.030 | -1.185 | -1.495 |
| EBITDA | 470 | 698 | 491 | 817 | 475 | 709 | 768 | 536 | 445 | 592 | 348 | 571 | 466 | 774 |
| Depreciation & amort. | -150 | -141 | -138 | -184 | -186 | -185 | -180 | -171 | -108 | -111 | -100 | -183 | -103 | -105 |
| EBIT | 319 | 557 | 352 | 633 | 288 | 524 | 588 | 365 | 337 | 481 | 248 | 388 | 364 | 669 |
| Net financials | -294 | -313 | -267 | -266 | -151 | -139 | -126 | -128 | -106 | -106 | -106 | -129 | -90 | -91 |
| Profit before tax | 66 | 244 | 86 | 367 | 137 | 385 | 462 | 237 | 232 | 375 | 142 | 259 | 274 | 578 |
| Tax | 21 | 68 | 23 | 83 | 39 | 85 | 102 | 52 | 51 | 82 | 31 | 57 | 60 | 127 |
| Net profit | 45 | 176 | 63 | 284 | 98 | 300 | 360 | 185 | 181 | 292 | 111 | 202 | 213 | 451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.467 | 5.193 | 5.080 | 5.054 | 4.931 | 4.793 | 4.944 | 4.792 | 4.598 | 4.788 | 4.566 | 4.487 | 4.451 | 4.675 |
| Equity | -286 | -110 | -48 | 237 | 335 | 635 | 995 | 980 | 961 | 1.053 | 964 | 966 | 979 | 1.230 |
| Long-term debt | 2.801 | 2.610 | 0 | 129 | 2.432 | 2.274 | 2.099 | 1.986 | 1.880 | 1.771 | 1.660 | 1.546 | 1.431 | 1.313 |
| Short-term debt | 2.951 | 2.693 | 5.128 | 4.688 | 2.124 | 1.759 | 1.623 | 1.547 | 1.428 | 1.598 | 1.558 | 1.594 | 1.654 | 1.731 |
| Total debt | 5.753 | 5.303 | 5.128 | 4.817 | 4.556 | 4.033 | 3.722 | 3.533 | 3.308 | 3.369 | 3.218 | 3.140 | 3.085 | 3.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2006 | — | — |
JT Management | Management | 2005 | — | — |
SH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JS-05 HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Nygaard Jørgensen | Management | 0 companies |
| Jesper Thomasen | Management | 0 companies |
| Steen Holme Overgaard | Management | 0 companies |