| Revenue | DKK 7,6M | +30% |
| EBITDA | DKK 1,2M | +87% |
| Net profit | DKK 823K | +97% |
| Total assets | DKK 9,5M | +15% |
| Equity | DKK 4,7M | +21% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.715 | 7.336 | 5.846 | 5.875 | 7.611 |
| Staff expenses | -6.355 | -5.268 | -4.107 | -5.230 | -6.405 |
| EBITDA | 2.360 | 2.068 | 1.738 | 645 | 1.207 |
| Depreciation & amort. | -90 | -93 | -125 | -37 | -39 |
| EBIT | 2.270 | 1.975 | 1.614 | 608 | 1.168 |
| Net financials | -75 | -95 | -88 | -68 | -106 |
| Profit before tax | 2.196 | 1.880 | 1.526 | 540 | 1.062 |
| Tax | 493 | 426 | 343 | 124 | 239 |
| Net profit | 1.702 | 1.453 | 1.183 | 417 | 823 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.014 | 9.287 | 8.026 | 8.242 | 9.460 |
| Equity | 3.844 | 4.298 | 4.480 | 3.897 | 4.720 |
| Long-term debt | 1.208 | 1.241 | 1.098 | 1.048 | 976 |
| Short-term debt | 3.607 | 3.421 | 2.228 | 3.127 | 3.429 |
| Total debt | 4.815 | 4.663 | 3.326 | 4.175 | 4.405 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (7) | ||
| Chairman | 2006 – 2013 | |
| Board of Directors | 2009 – 2015 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2013 – 2014 | |
| Chairman | 2017 – 2021 | |
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Stougaard Willis | Management | 0 companies |
| Peter Blenstrup Nielsen | Chairman | 0 companies |
| Ninna-Marie Møller Willis | Chairman | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Jan Nürnberg Lønstrup | Chairman | 0 companies |
| Magnus Møller Willis | Board of Directors | 0 companies |
| Bjarne Kim Sloth Pedersen | Board of Directors | 0 companies |
| Lars Munch Andersen | Chairman | 0 companies |
| Thomas Bruun Nielsen | Chairman | 0 companies |
| Lene Willis | Chairman | 0 companies |