| Revenue | DKK 10,5M | +15% |
| EBITDA | DKK 4M | +11% |
| Net profit | DKK 2,3M | +19% |
| Total assets | DKK 17,1M | -11% |
| Equity | DKK 10,1M | +9% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.638 | 4.553 | 4.541 | 5.191 | 6.346 | 6.458 | 8.073 | 8.080 | 8.129 | 8.972 | 9.255 | 9.048 | 9.113 | 10.492 |
| Staff expenses | -3.177 | -3.300 | -3.187 | -3.316 | -3.971 | -4.296 | -5.457 | -5.902 | -5.488 | -5.358 | -5.941 | -5.807 | -5.512 | -6.486 |
| EBITDA | 1.461 | 1.254 | 1.354 | 1.875 | 2.375 | 2.163 | 2.616 | 2.178 | 2.641 | 3.614 | 3.314 | 3.242 | 3.601 | 4.006 |
| Depreciation & amort. | -335 | -170 | -192 | -201 | -166 | -202 | -288 | -314 | -373 | -676 | -773 | -937 | -869 | -786 |
| EBIT | 1.126 | 1.083 | 1.163 | 1.674 | 2.209 | 1.961 | 2.328 | 1.864 | 2.267 | 2.938 | 2.541 | 2.305 | 2.732 | 3.219 |
| Net financials | -70 | -37 | -19 | 2 | -36 | -138 | -125 | -17 | -155 | -100 | -96 | -200 | -229 | -226 |
| Profit before tax | 1.056 | 1.046 | 1.144 | 1.676 | 2.173 | 1.823 | 2.203 | 1.847 | 2.113 | 2.838 | 2.445 | 2.105 | 2.503 | 2.993 |
| Tax | 265 | 299 | 268 | 382 | 482 | 402 | 485 | 407 | 468 | 621 | 537 | 454 | 544 | 654 |
| Net profit | 792 | 747 | 877 | 1.294 | 1.691 | 1.421 | 1.718 | 1.440 | 1.645 | 2.216 | 1.908 | 1.651 | 1.959 | 2.338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.804 | 8.845 | 8.677 | 11.213 | 12.753 | 14.072 | 16.258 | 14.699 | 16.140 | 14.940 | 16.164 | 19.538 | 19.265 | 17.068 |
| Equity | 3.788 | 3.935 | 4.211 | 4.905 | 5.197 | 5.016 | 5.984 | 6.423 | 7.067 | 8.282 | 8.188 | 8.337 | 9.296 | 10.132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 210 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.016 | 4.910 | 4.465 | 6.307 | 7.557 | 9.056 | 10.274 | 8.202 | 8.755 | 6.516 | 7.859 | 11.110 | 9.925 | 6.935 |
| Total debt | 4.016 | 4.910 | 4.465 | 6.307 | 7.557 | 9.056 | 10.274 | 8.275 | 8.965 | 6.516 | 7.859 | 11.110 | 9.925 | 6.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Management | Management | 2008 | — | — |
HT Management | Management | 2008 | — | — |
LK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
PH | Chairman | 2017 | — | — |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K J HOLDING AARS ApS | Company | 33.3% | 20.0% | 2019 |
H J HOLDING AARS ApS | Company | 33.3% | 20.0% | 2019 |
B & I JENSEN HOLDING ApS | Company | 10.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Jensen | Management | 0 companies |
| Hans Torben Jensen | Management | 0 companies |
| Lars Kristian Kjærsgaard | Management | 0 companies |
| Ester Margrethe Kjærsgaard | Board of Directors | 0 companies |
| Dorte Drachmann Kjærsgaard | Chairman | 0 companies |
| Per Holm | Chairman | 0 companies |
| Kasper Langdahl Jensen | Board of Directors | 0 companies |
| Henrik Jensen | Board of Directors | 0 companies |
| Britta Helene Jensen | Chairman | 0 companies |