| Revenue | DKK 16,3M | +4% |
| EBITDA | DKK 2,6M | +6% |
| Net profit | DKK 1,5M | +15% |
| Total assets | DKK 10,6M | +15% |
| Equity | DKK 3,4M | -2% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.976 | 17.579 | 18.466 | 15.653 | 16.303 |
| Staff expenses | -17.567 | -15.158 | -15.320 | -13.230 | -13.723 |
| EBITDA | 2.409 | 2.421 | 3.146 | 2.423 | 2.580 |
| Depreciation & amort. | -441 | -509 | -766 | -713 | -603 |
| EBIT | 1.967 | 1.912 | 2.380 | 1.710 | 1.977 |
| Net financials | -55 | -47 | -33 | -14 | -32 |
| Profit before tax | 1.912 | 1.865 | 2.347 | 1.696 | 1.945 |
| Tax | 428 | 392 | 530 | 374 | 429 |
| Net profit | 1.485 | 1.473 | 1.817 | 1.322 | 1.517 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.844 | 8.807 | 8.397 | 9.207 | 10.603 |
| Equity | 2.458 | 3.682 | 3.198 | 3.521 | 3.437 |
| Long-term debt | 1.265 | 1.290 | 1.097 | 1.131 | 1.173 |
| Short-term debt | 5.003 | 3.673 | 3.943 | 4.394 | 5.794 |
| Total debt | 6.268 | 4.963 | 5.040 | 5.526 | 6.967 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Management | Management | 2005 |
| Former (1) | ||
| Audit | 2007 – 2009 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (11) | ||
| Board of Directors | 2010 – 2012 | |
| Chairman | 2007 – 2012 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Lyhne Egelind | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jan Juul Knudsen | Board of Directors | 0 companies |
| Peer Frimodt Hansen | Chairman | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Mette Sand Knudsen | Board of Directors | 0 companies |
| Svend Johansen Lind | Board of Directors | 0 companies |
| Emil Tukjær Egelind | Board of Directors | 0 companies |
| Linda Jessen | Board of Directors | 0 companies |
| Per Henriksen | Board of Directors | 0 companies |
| Jens Schjermer Mikkelsen | Board of Directors | 0 companies |
| Per Martin Laursen | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |
| Lotte Tukjær Egelind | Board of Directors | 0 companies |
| Villy Truelsen | Chairman | 0 companies |