| Revenue | DKK 86,4M | -21% |
| EBITDA | DKK 19,7M | -53% |
| Net profit | DKK 1,7M | -90% |
| Total assets | DKK 166,4M | +2% |
| Equity | DKK 70,3M | -9% |
| Employees | 122 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.795 | 70.442 | 81.817 | 82.429 | 94.957 | 100.486 | 96.406 | 113.333 | 109.637 | 117.634 | 95.717 | 109.235 | 86.394 |
| Staff expenses | -43.375 | -50.700 | -59.957 | -65.677 | -71.225 | -81.405 | -91.224 | -92.001 | -75.388 | -79.337 | -65.352 | -67.058 | -66.647 |
| EBITDA | 17.420 | 19.742 | 21.860 | 16.752 | 23.732 | 19.081 | 5.182 | 25.568 | 34.249 | 37.822 | 30.365 | 42.177 | 19.747 |
| Depreciation & amort. | 7.852 | -8.389 | -9.826 | -9.574 | -10.196 | -11.838 | -14.987 | -18.325 | -15.007 | -15.297 | -16.175 | -16.969 | -15.558 |
| EBIT | 9.568 | 11.354 | 12.034 | 7.178 | 13.536 | 7.243 | -9.805 | 7.243 | 19.242 | 22.525 | 14.190 | 25.208 | 4.189 |
| Net financials | -1.527 | -1.126 | -1.489 | -1.108 | -771 | -1.616 | -2.213 | -2.590 | -692 | -1.716 | -161 | -3.840 | -2.185 |
| Profit before tax | 8.041 | 10.227 | 10.545 | 6.069 | 12.765 | 5.628 | -12.018 | 417 | 18.550 | 20.809 | 14.029 | 21.368 | 2.004 |
| Tax | 1.620 | 2.429 | 2.572 | 1.487 | 2.734 | 1.265 | -2.750 | 118 | 4.134 | 4.527 | 2.072 | 4.911 | 344 |
| Net profit | 6.421 | 7.798 | 7.973 | 4.582 | 10.031 | 4.363 | -9.268 | 299 | 14.416 | 16.282 | 11.957 | 16.457 | 1.660 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.019 | 90.996 | 106.340 | 121.239 | 131.673 | 158.719 | 196.150 | 188.187 | 182.988 | 177.421 | 174.737 | 162.824 | 166.392 |
| Equity | 23.080 | 27.879 | 32.851 | 33.633 | 40.664 | 42.027 | 32.759 | 33.058 | 47.475 | 60.757 | 67.714 | 77.279 | 70.331 |
| Long-term debt | 15.938 | 15.416 | 23.476 | 32.089 | 45.827 | 48.158 | 86.663 | 83.129 | 55.738 | 48.954 | 52.423 | 41.911 | 53.284 |
| Short-term debt | 34.844 | 45.308 | 47.712 | 52.643 | 42.158 | 64.245 | 75.190 | 70.023 | 72.259 | 60.994 | 48.826 | 38.523 | 38.272 |
| Total debt | 50.782 | 60.724 | 71.188 | 84.731 | 87.986 | 112.404 | 161.853 | 153.152 | 127.997 | 109.948 | 101.249 | 80.434 | 91.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHJJ HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
GE HOLDING HJØRRING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jess Gregersen | Management | 0 companies |
| Pia Nørbak Sørensen | Board of Directors | 0 companies |
| Christian Larsen | Board of Directors | 0 companies |
| Henrik Sørensen | Chairman | 0 companies |
| Mads Lund Hansen | Board of Directors | 0 companies |
| Søren Lønstrup Pedersen | Chairman | 0 companies |
| Henriette Rye Larsen | Board of Directors | 0 companies |
| Michael Holme Knudsen | Board of Directors | 0 companies |
| Rolf Brandhøj Overgaard | Chairman | 0 companies |
| Palle Rasmussen | Board of Directors | 0 companies |
| Mona Sloth Nielsen | Board of Directors | 0 companies |
| Jes Vejby | Board of Directors | 0 companies |
| Jesper Lund Myrup Hedegaard | Board of Directors | 0 companies |
| Torben Fjordbak | Board of Directors | 0 companies |
| Jakob Møller Hansen | Chairman | 0 companies |
| Preben Reinholt Andersen | Chairman | 0 companies |