| Revenue | DKK 47,3M | +19% |
| EBITDA | DKK 20,3M | +25% |
| Net profit | DKK 16M | +7% |
| Total assets | DKK 220,2M | +44% |
| Equity | DKK 73,4M | +6% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.867 | 27.479 | 28.862 | 34.937 | 38.503 | 38.424 | 42.395 | 38.211 | 44.371 | 41.528 | 34.853 | 30.365 | 39.763 | 47.326 |
| Staff expenses | -10.602 | -10.179 | -9.948 | -13.785 | -15.908 | -18.267 | -20.735 | -21.007 | -22.295 | -20.805 | -19.889 | -18.647 | -23.560 | -27.006 |
| EBITDA | 19.265 | 17.300 | 18.914 | 21.152 | 22.594 | 20.158 | 21.660 | 17.204 | 22.077 | 20.723 | 14.964 | 11.718 | 16.203 | 20.320 |
| Depreciation & amort. | -200 | -252 | -269 | -333 | -213 | -468 | -570 | -75 | -338 | -324 | -275 | -233 | -217 | -574 |
| EBIT | 19.066 | 17.048 | 18.645 | 20.820 | 22.382 | 19.690 | 21.089 | 17.129 | 21.738 | 20.398 | 14.689 | 11.485 | 15.986 | 19.746 |
| Net financials | 405 | 685 | 859 | 1.006 | 619 | 2.904 | -843 | 4.085 | 2.219 | 4.508 | -5.741 | 3.287 | 2.727 | 1.585 |
| Profit before tax | 19.471 | 17.732 | 19.504 | 21.825 | 23.001 | 22.594 | 20.246 | 21.214 | 23.957 | 24.906 | 8.948 | 14.772 | 18.713 | 21.331 |
| Tax | 4.600 | 4.465 | 4.679 | 5.220 | 4.841 | 5.034 | 4.628 | 5.889 | 5.274 | 5.488 | 2.230 | 3.261 | 3.674 | 5.307 |
| Net profit | 14.871 | 13.267 | 14.825 | 16.606 | 18.160 | 17.560 | 15.619 | 15.325 | 18.684 | 19.418 | 6.718 | 11.511 | 15.039 | 16.023 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.511 | 72.648 | 95.849 | 95.390 | 87.007 | 119.063 | 153.703 | 152.013 | 194.042 | 148.936 | 124.467 | 160.416 | 152.685 | 220.172 |
| Equity | 24.880 | 29.900 | 35.725 | 42.331 | 48.491 | 54.051 | 56.635 | 56.960 | 60.644 | 65.062 | 56.780 | 62.291 | 69.330 | 73.353 |
| Long-term debt | 886 | 703 | 465 | 0 | 0 | 0 | 0 | 714 | 2.308 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47.010 | 35.680 | 50.971 | 44.503 | 30.249 | 51.628 | 79.896 | 71.865 | 102.325 | 68.714 | 51.505 | 90.083 | 71.110 | 126.470 |
| Total debt | 47.897 | 36.383 | 51.436 | 44.503 | 30.249 | 51.628 | 79.896 | 72.578 | 104.633 | 68.714 | 51.505 | 90.083 | 71.110 | 126.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O. JEPSEN HOLDING ApS | Company | 50.0% | 66.7% | 2011 |
Svolgaard Holding ApS | Company | 20.0% | 5.0% | 2018 |
Bøggild Holding ApS | Company | 20.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jepsen | Chief Executive Officer | 0 companies |
| Marianne Jaatun Kildevang | Board of Directors | 0 companies |
| Bo Blindkilde | Board of Directors | 0 companies |
| Søren Bøggild Helmersen | Board of Directors | 0 companies |
| Jette Lind Johansen | Chairman | 0 companies |
| Per Christian Svolgaard | Board of Directors | 0 companies |
| Lone Jepsen | Board of Directors | 0 companies |
| Kim Andersen | Board of Directors | 0 companies |
| Per Tagora | Chairman | 0 companies |