| Revenue | DKK 4,6M | +95% |
| EBITDA | DKK 3,2M | +228% |
| Net profit | DKK 2,6M | +275% |
| Total assets | DKK 8,7M | +84% |
| Equity | DKK 4,9M | +116% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.763 | 3.726 | 3.720 | 5.201 | 6.422 | 6.815 | 7.129 | 7.705 | 8.352 | 7.896 | 9.513 | 3.113 | 2.359 | 4.598 |
| Staff expenses | -2.954 | -2.975 | -3.307 | -3.926 | -4.711 | -4.998 | -5.262 | -5.908 | -6.086 | -6.351 | -6.697 | -0 | -6.448 | -0 |
| EBITDA | 809 | 752 | 413 | 1.275 | 1.712 | 1.818 | 1.867 | 1.797 | 2.265 | 1.545 | 2.816 | 1.879 | 982 | 3.219 |
| Depreciation & amort. | -95 | -92 | -223 | -781 | -781 | -781 | -781 | -783 | -1.143 | -272 | -274 | -0 | -0 | -0 |
| EBIT | 714 | 660 | 190 | 494 | 931 | 1.037 | 1.086 | 1.013 | 1.123 | 1.273 | 2.542 | 1.879 | 982 | 3.219 |
| Net financials | -41 | -24 | 966 | -276 | -269 | -141 | -92 | -16 | 76 | 99 | -91 | -8 | 37 | 65 |
| Profit before tax | 673 | 636 | 1.156 | 218 | 661 | 896 | 994 | 997 | 1.199 | 1.372 | 2.451 | 1.872 | 1.019 | 3.283 |
| Tax | 168 | 159 | 12 | 46 | 138 | 197 | 213 | 220 | 444 | 302 | 540 | 412 | 312 | 634 |
| Net profit | 505 | 477 | 1.144 | 173 | 524 | 699 | 780 | 778 | 755 | 1.070 | 1.911 | 1.460 | 707 | 2.649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.809 | 2.167 | 7.897 | 7.053 | 6.562 | 5.979 | 5.294 | 5.311 | 7.508 | 5.262 | 4.186 | 6.265 | 4.764 | 8.745 |
| Equity | 663 | 640 | 1.309 | 1.482 | 2.005 | 2.704 | 2.455 | 3.232 | 3.987 | 1.816 | 2.036 | 1.585 | 2.291 | 4.940 |
| Long-term debt | 0 | 0 | 2.419 | 2.126 | 1.651 | 1.150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.146 | 1.527 | 4.169 | 3.323 | 2.800 | 2.024 | 2.741 | 2.079 | 3.521 | 3.446 | 2.149 | 4.680 | 2.072 | 3.105 |
| Total debt | 1.146 | 1.527 | 6.588 | 5.449 | 4.451 | 3.174 | 2.741 | 2.079 | 3.521 | 3.446 | 2.149 | 4.680 | 2.072 | 3.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2006 | — | — |
JB Management | Management | 2006 | — | — |
JS Management | Management | 2022 | — | — |
SV Management | Management | 2022 | — | — |
FL Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKON A/S | Company | 100.0% | 100.0% | 2022 |
JAN PELBY ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Skovgaard Jensen | Management | 0 companies |
| Jan Bo Pelby | Management | 0 companies |
| Jacob Sloth Jørgensen | Management | 0 companies |
| Stein Vinstrup Pettersen | Management | 0 companies |
| Frank Lykke Andersen | Management | 0 companies |
| Sven Hjalmar Philip Nyholm | Chairman | 0 companies |