| Revenue | DKK 3,1M | -35% |
| EBITDA | DKK 1,2M | -57% |
| Net profit | DKK 847K | -59% |
| Total assets | DKK 6,7M | -7% |
| Equity | DKK 4,6M | -3% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.935 | 1.667 | 2.089 | 2.237 | 2.666 | 2.834 | 2.730 | 4.087 | 4.184 | 4.723 | 3.073 |
| Staff expenses | -1.078 | -1.477 | -1.247 | -1.306 | -1.471 | -1.595 | -1.409 | -1.704 | -1.997 | -1.945 | -1.878 |
| EBITDA | 857 | 190 | 842 | 931 | 1.196 | 1.239 | 1.320 | 2.383 | 2.187 | 2.778 | 1.195 |
| Depreciation & amort. | -66 | -59 | -100 | -114 | -115 | -111 | -110 | -60 | -58 | -91 | -83 |
| EBIT | 791 | 131 | 742 | 817 | 1.080 | 1.129 | 1.210 | 2.323 | 2.129 | 2.687 | 1.112 |
| Net financials | -261 | -72 | -73 | -37 | 1 | 4 | -1 | 3 | 1 | -4 | -22 |
| Profit before tax | 529 | 58 | 669 | 780 | 1.081 | 1.132 | 1.210 | 2.326 | 2.130 | 2.683 | 1.090 |
| Tax | 131 | 18 | 147 | 173 | 239 | 250 | 269 | 515 | 475 | 595 | 242 |
| Net profit | 398 | 40 | 522 | 607 | 842 | 882 | 941 | 1.811 | 1.656 | 2.088 | 847 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.297 | 5.432 | 3.573 | 3.480 | 3.996 | 4.336 | 4.930 | 7.063 | 6.575 | 7.149 | 6.651 |
| Equity | 478 | 518 | 1.040 | 1.648 | 2.490 | 2.572 | 3.013 | 4.024 | 4.679 | 4.767 | 4.614 |
| Long-term debt | 700 | 700 | 467 | 0 | 0 | 55 | 45 | 45 | 47 | 50 | 51 |
| Short-term debt | 4.119 | 4.213 | 2.066 | 1.832 | 1.507 | 1.709 | 1.872 | 2.995 | 1.849 | 2.332 | 1.986 |
| Total debt | 4.819 | 4.913 | 2.533 | 1.832 | 1.507 | 1.764 | 1.918 | 3.040 | 1.896 | 2.382 | 2.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2014 | — | — |
NN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
ROBIN JEPPESEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
JKGK HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Nordlund Jeppesen | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Helena Søndergaard Jeppesen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jette Korsgaard | Board of Directors | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Board of Directors | 0 companies |