| Revenue | DKK 37,9M | +22% |
| EBITDA | DKK 12M | +7% |
| Net profit | DKK 8,8M | +14% |
| Total assets | DKK 41M | +32% |
| Equity | DKK 25,3M | +43% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.354 | 6.203 | 4.904 | 9.687 | 13.552 | 14.654 | 17.289 | 14.592 | 16.281 | 17.118 | 16.389 | 23.039 | 31.108 | 37.940 |
| Staff expenses | -2.367 | -5.583 | -3.815 | -6.755 | -10.333 | -12.132 | -15.838 | -15.392 | -16.787 | -13.994 | -11.862 | -17.555 | -19.905 | -25.924 |
| EBITDA | 987 | 620 | 1.088 | 2.931 | 3.219 | 2.522 | 827 | -1.389 | -843 | 1.922 | 4.527 | 5.484 | 11.203 | 12.016 |
| Depreciation & amort. | 217 | -251 | -209 | -209 | -365 | -388 | -535 | -814 | -967 | -642 | -808 | -955 | -760 | -665 |
| EBIT | 770 | 369 | 879 | 2.723 | 2.854 | 2.134 | 292 | -2.202 | -1.810 | 1.280 | 3.719 | 4.529 | 10.443 | 11.351 |
| Net financials | -191 | -173 | -157 | -109 | -74 | -21 | -118 | -197 | -220 | -149 | -172 | -1.076 | -584 | -33 |
| Profit before tax | 579 | 195 | 723 | 2.613 | 2.777 | 2.112 | 174 | -2.399 | -2.030 | 1.131 | 3.548 | 3.453 | 9.859 | 11.318 |
| Tax | 145 | 38 | 159 | 607 | 618 | 472 | 56 | -526 | -432 | 250 | 775 | 799 | 2.123 | 2.502 |
| Net profit | 434 | 158 | 563 | 2.007 | 2.159 | 1.640 | 118 | -1.874 | -1.597 | 881 | 2.773 | 2.654 | 7.736 | 8.816 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.340 | 4.742 | 3.409 | 11.373 | 13.704 | 15.324 | 17.048 | 15.624 | 19.266 | 16.030 | 21.752 | 45.220 | 31.054 | 40.997 |
| Equity | 731 | 809 | 1.372 | 3.379 | 5.538 | 6.178 | 5.896 | 4.022 | 3.675 | 4.556 | 7.328 | 9.983 | 17.719 | 25.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704 | 1.771 | 4.162 | 3.698 | 3.261 | 1.900 | 1.959 |
| Short-term debt | 2.561 | 3.847 | 1.792 | 7.518 | 7.426 | 8.442 | 10.392 | 10.664 | 13.821 | 7.260 | 10.127 | 30.870 | 10.540 | 12.272 |
| Total debt | 2.561 | 3.847 | 1.792 | 7.518 | 7.426 | 8.442 | 10.392 | 11.368 | 15.591 | 11.422 | 13.825 | 34.131 | 12.439 | 14.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Faurholt Holding ApS | Company | 33.3% | 33.3% | 2020 |
BJARKE FAURHOLT HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
TROELS FAURHOLT HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Faurholt Jensen | Management | 0 companies |
| Rikke Krull | Chairman | 0 companies |
| Troels Faurholt Jensen | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Chairman | 0 companies |
| Bjarke Faurholt Jensen | Board of Directors | 0 companies |
| Per Faurholt Jensen | Chairman | 0 companies |