| Revenue | DKK 19M | -9% |
| EBITDA | DKK 7,9M | -21% |
| Net profit | DKK 5,9M | -22% |
| Total assets | DKK 12,7M | -30% |
| Equity | DKK 6,3M | -25% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.552 | 5.087 | 6.465 | 6.845 | 7.830 | 9.109 | 10.043 | 10.973 | 10.806 | 11.860 | 17.768 | 19.003 | 20.915 | 19.012 |
| Staff expenses | -1.460 | -2.489 | -6.086 | -4.066 | -5.077 | -5.530 | -6.370 | -5.598 | -5.823 | -8.168 | -9.446 | -9.280 | -10.917 | -11.102 |
| EBITDA | 2.092 | 2.597 | 379 | 2.779 | 2.752 | 3.579 | 3.673 | 5.375 | 4.983 | 3.693 | 8.322 | 9.723 | 9.999 | 7.910 |
| Depreciation & amort. | -83 | -241 | -856 | -288 | -336 | -298 | -251 | -128 | -145 | -151 | -195 | -210 | -306 | -342 |
| EBIT | 2.009 | 2.356 | -477 | 2.491 | 2.417 | 3.281 | 3.422 | 5.247 | 4.837 | 3.542 | 8.126 | 9.512 | 9.693 | 7.567 |
| Net financials | -1 | -4 | -5 | -4 | -2 | 62 | 41 | 88 | 33 | -28 | -77 | -183 | 47 | 25 |
| Profit before tax | 2.008 | 2.352 | -482 | 2.487 | 2.415 | 3.343 | 3.463 | 5.335 | 4.871 | 3.514 | 8.049 | 9.330 | 9.739 | 7.592 |
| Tax | 522 | 608 | -140 | 601 | 547 | 755 | 780 | 1.164 | 1.073 | 778 | 1.766 | 2.060 | 2.145 | 1.671 |
| Net profit | 1.486 | 1.744 | -342 | 1.886 | 1.868 | 2.588 | 2.684 | 4.171 | 3.798 | 2.736 | 6.283 | 7.270 | 7.595 | 5.921 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.896 | 6.413 | 4.831 | 6.433 | 8.847 | 11.233 | 11.920 | 12.785 | 8.822 | 7.926 | 10.542 | 14.143 | 18.309 | 12.749 |
| Equity | 1.566 | 3.310 | 2.969 | 4.855 | 6.523 | 8.911 | 9.595 | 9.766 | 6.063 | 5.199 | 6.482 | 9.752 | 8.346 | 6.268 |
| Long-term debt | 474 | 565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.808 | 2.446 | 1.862 | 1.578 | 2.324 | 2.323 | 2.326 | 3.019 | 2.759 | 2.727 | 4.060 | 4.377 | 9.959 | 6.440 |
| Total debt | 2.282 | 3.011 | 1.862 | 1.578 | 2.324 | 2.323 | 2.326 | 3.019 | 2.759 | 2.727 | 4.060 | 4.377 | 9.959 | 6.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2011 | — | — |
JL Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JPL Holding Silkeborg ApS | Company | 50.0% | 50.0% | 2016 |
JML Holding Silkeborg ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jianming Lin | Management | 0 companies |
| Jianping Lin | Management | 0 companies |