| Revenue | DKK 14,1M | +35% |
| EBITDA | DKK 5,2M | +44% |
| Net profit | DKK 3,9M | +49% |
| Total assets | DKK 13,4M | +36% |
| Equity | DKK 7,7M | +33% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.820 | 9.095 | 18.708 | 14.923 | 29.077 | 8.420 | 10.681 | 13.826 | 8.277 | 4.569 | 4.652 | 8.767 | 10.414 | 14.050 |
| Staff expenses | -13.245 | -11.134 | -14.639 | -14.256 | -24.203 | -10.971 | -8.090 | -9.251 | -8.728 | -7.129 | -4.361 | -5.558 | -6.784 | -8.818 |
| EBITDA | 5.575 | -2.039 | 4.069 | 666 | 4.874 | -2.550 | 2.491 | 4.575 | -451 | -2.667 | 292 | 3.210 | 3.630 | 5.232 |
| Depreciation & amort. | -532 | -736 | -537 | -781 | -930 | -1.011 | -371 | -518 | -626 | -140 | -76 | -63 | -165 | -162 |
| EBIT | 5.042 | -2.775 | 3.532 | -114 | 3.944 | -3.562 | 2.121 | 4.057 | -1.076 | -2.807 | 215 | 3.146 | 3.465 | 5.070 |
| Net financials | -22 | -60 | -166 | -36 | 35 | -698 | -111 | -143 | -81 | -136 | -151 | -88 | -95 | -63 |
| Profit before tax | 5.020 | -2.835 | 3.366 | -151 | 3.979 | -4.259 | 2.010 | 3.914 | -1.157 | -2.943 | 64 | 3.058 | 3.370 | 5.007 |
| Tax | 1.268 | -679 | 833 | -21 | 901 | -817 | 458 | 863 | -168 | 220 | -844 | 673 | 748 | 1.107 |
| Net profit | 3.752 | -2.156 | 2.534 | -130 | 3.077 | -3.442 | 1.552 | 3.051 | -990 | -3.162 | 908 | 2.385 | 2.622 | 3.899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.591 | 8.740 | 9.224 | 8.887 | 11.263 | 6.402 | 10.086 | 10.393 | 7.394 | 5.500 | 6.217 | 7.001 | 9.862 | 13.420 |
| Equity | 5.403 | 2.247 | 4.781 | 3.651 | 6.728 | 2.286 | 3.838 | 6.089 | 3.599 | 37 | 945 | 3.331 | 5.753 | 7.652 |
| Long-term debt | 1.108 | 1.258 | 340 | 160 | 202 | 881 | 0 | 30 | 261 | 264 | 269 | 186 | 222 | 0 |
| Short-term debt | 7.186 | 6.493 | 4.443 | 5.236 | 4.534 | 4.116 | 6.148 | 4.227 | 3.534 | 5.199 | 5.002 | 3.484 | 3.310 | 5.379 |
| Total debt | 7.186 | 6.493 | 4.443 | 5.236 | 4.534 | 4.116 | 6.148 | 4.256 | 3.795 | 5.463 | 5.271 | 3.670 | 3.532 | 5.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2008 | — | — |
JS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSN Holding 2018 ApS | Company | 66.7% | 66.7% | 2022 |
C.S. SIMONSEN HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Simonsen | Management | 0 companies |
| Johnny Skov Nielsen | Management | 0 companies |
| Dennis Vad Lauridsen | Chairman | 0 companies |
| Mette-Lise Simonsen | Board of Directors | 0 companies |
| Sten Knudsen | Board of Directors | 0 companies |
| Marianne Simonsen | Board of Directors | 0 companies |
| Hans Peter Jørgensen | Board of Directors | 0 companies |