| Revenue | DKK 14,2M | -4% |
| EBITDA | DKK 1,9M | -4% |
| Net profit | DKK 1M | +2% |
| Total assets | DKK 14,1M | -6% |
| Equity | DKK 8,2M | +7% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.830 | 5.931 | 5.305 | 6.480 | 5.404 | 4.412 | 5.258 | 4.856 | 4.415 | 4.283 | 6.173 | 14.832 | 14.204 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -10.722 | -11.172 | -11.303 | -9.542 | -12.221 | -13.867 | -12.850 | -12.354 |
| EBITDA | 3.088 | 2.431 | 2.024 | 2.443 | 1.616 | 193 | 1.268 | 329 | 636 | 164 | 1.688 | 1.928 | 1.850 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -442 | -309 |
| EBIT | 3.088 | 2.431 | 2.024 | 2.443 | 1.616 | 193 | 1.268 | 329 | 636 | 164 | 1.688 | 1.486 | 1.542 |
| Net financials | -432 | -187 | -164 | -81 | -99 | -155 | -116 | -116 | -88 | -88 | -157 | -217 | -241 |
| Profit before tax | 2.656 | 3.000 | 2.463 | 3.100 | 1.517 | 38 | 1.152 | 214 | 548 | 77 | 1.531 | 1.269 | 1.301 |
| Tax | 671 | -0 | -0 | -0 | 424 | 23 | 263 | 54 | 126 | 21 | 343 | 286 | 295 |
| Net profit | 1.985 | 2.244 | 1.860 | 2.362 | 1.093 | 15 | 889 | 160 | 421 | 55 | 1.189 | 983 | 1.006 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.695 | 9.479 | 13.300 | 11.136 | 12.239 | 13.592 | 12.821 | 12.918 | 12.056 | 14.211 | 15.552 | 14.974 | 14.090 |
| Equity | 4.037 | 3.781 | 4.641 | 6.503 | 6.596 | 5.311 | 6.200 | 5.859 | 6.281 | 6.336 | 7.260 | 7.743 | 8.249 |
| Long-term debt | 1.494 | 189 | 0 | 557 | 351 | 1.830 | 1.452 | 1.493 | 1.733 | 1.474 | 1.149 | 854 | 956 |
| Short-term debt | 6.055 | 5.411 | 8.580 | 3.609 | 5.003 | 6.294 | 4.856 | 5.283 | 3.781 | 6.140 | 6.830 | 6.087 | 4.621 |
| Total debt | 7.548 | 5.600 | 8.580 | 4.165 | 5.354 | 8.124 | 6.308 | 6.777 | 5.514 | 7.614 | 7.979 | 6.941 | 5.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING JENSEN 2007 HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
A.J. RICHARDY HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Jensen | Chief Executive Officer | 0 companies |
| Jan Lindberg Larsen | Management | 0 companies |
| Jan Bruun Jørgensen | Chairman | 0 companies |
| Allan Johan Richardy | Board of Directors | 0 companies |