| Revenue | DKK 30,1M | +14% |
| EBITDA | DKK 6,3M | +716% |
| Net profit | DKK 5,5M | +461% |
| Total assets | DKK 62,2M | +16% |
| Equity | DKK 22,8M | +32% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.939 | 26.081 | 35.996 | 47.289 | 26.821 | 22.677 | 27.626 | 23.480 | 29.074 | 24.196 | 25.582 | 24.776 | 26.354 | 30.057 |
| Staff expenses | -20.974 | -23.470 | -32.897 | -45.606 | -23.584 | -19.963 | -21.494 | -19.993 | -24.336 | -21.844 | -19.844 | -22.007 | -27.381 | -23.710 |
| EBITDA | 2.126 | 2.611 | 3.099 | 1.683 | 3.237 | 2.714 | 6.132 | 3.488 | 4.738 | 2.352 | 5.738 | 2.768 | -1.028 | 6.330 |
| Depreciation & amort. | -616 | -832 | -890 | -1.279 | -512 | -616 | -839 | -951 | -800 | -777 | -751 | -693 | -746 | -887 |
| EBIT | 1.510 | 1.779 | 2.209 | 404 | 2.726 | 2.097 | 5.293 | 2.537 | 3.938 | 1.576 | 4.988 | 2.075 | -1.774 | 5.443 |
| Net financials | -47 | 9 | -67 | -72 | 173 | 130 | 14 | 74 | 43 | 203 | 672 | 2.576 | 3.084 | 1.913 |
| Profit before tax | 302 | 1.788 | 2.142 | 332 | 2.899 | 2.227 | 5.307 | 2.611 | 3.981 | 1.779 | 5.660 | 4.652 | 1.310 | 7.356 |
| Tax | -51 | 466 | 593 | 112 | 753 | 505 | 1.195 | 591 | 890 | 396 | 1.257 | 1.045 | 324 | 1.824 |
| Net profit | 353 | 1.322 | 1.549 | 220 | 2.146 | 1.722 | 4.112 | 2.020 | 3.091 | 1.383 | 4.403 | 3.606 | 986 | 5.532 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.037 | 22.946 | 33.545 | 51.213 | 22.492 | 20.901 | 37.387 | 26.085 | 38.131 | 47.086 | 51.966 | 46.690 | 53.592 | 62.203 |
| Equity | 7.214 | 8.536 | 9.585 | 7.383 | 5.457 | 6.229 | 9.141 | 9.161 | 10.852 | 11.235 | 15.639 | 18.245 | 17.230 | 22.763 |
| Long-term debt | 0 | 0 | 0 | 1.188 | 1.174 | 91 | 416 | 1.187 | 1.564 | 3.611 | 3.804 | 4.518 | 5.600 | 5.407 |
| Short-term debt | 14.020 | 13.991 | 23.561 | 40.770 | 14.204 | 12.205 | 24.621 | 12.753 | 23.785 | 30.307 | 28.623 | 20.759 | 27.414 | 31.262 |
| Total debt | 14.020 | 13.991 | 23.561 | 41.957 | 15.377 | 12.297 | 25.037 | 13.940 | 25.349 | 33.918 | 32.427 | 25.277 | 33.014 | 36.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Management | Management | 2024 | — | — |
OP | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bytømreren Gruppen A/S | Company | 100.0% | 100.0% | 2020 |
C. JACOBSEN ApS | Company | 10.0% | 10.0% | 2014 |
FL ANDERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
S. JÆGER HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
JØHNKE HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Abildgaard Jørgensen | Management | 0 companies |
| Ole Peter Schaldemose | Audit | 0 companies |
| Jimmy Steen Rasmussen | Board of Directors | 0 companies |
| Helle Vibeke Birkefeldt Jensen | Board of Directors | 0 companies |
| Lasse Jæger Jensen | Board of Directors | 0 companies |
| Søren Adamsen | Chairman | 0 companies |
| Svend Aage Ladefoged | Board of Directors | 0 companies |
| Knud Nørbo Madsen | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Daniel Jøhnke Henriksen | Board of Directors | 0 companies |
| Simon Jæger | Board of Directors | 0 companies |
| Carsten Jakobsen | Board of Directors | 0 companies |
| Claus Jørgen Søgaard Poulsen | Board of Directors | 0 companies |
| Anette Storm | Board of Directors | 0 companies |
| Peter Frydensbjerg Andersen | Board of Directors | 0 companies |