| Revenue | DKK 4,5M | -19% |
| EBITDA | DKK -658K | -85% |
| Net profit | DKK -1,1M | -46% |
| Total assets | DKK 15M | -4% |
| Equity | DKK 9,8M | -10% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.896 | 6.624 | 6.210 | 7.160 | 5.404 | 6.724 | 6.300 | 7.395 | 7.871 | 7.994 | 7.621 | 7.318 | 5.600 | 4.531 |
| Staff expenses | -4.583 | -4.847 | -4.645 | -4.965 | -5.039 | -5.153 | -6.070 | -5.405 | -5.780 | -6.414 | -6.143 | -5.771 | -5.955 | -5.188 |
| EBITDA | 1.313 | 1.777 | 1.565 | 2.195 | 365 | 1.571 | 230 | 1.990 | 2.090 | 1.580 | 1.478 | 1.547 | -355 | -658 |
| Depreciation & amort. | -60 | -127 | -182 | -219 | -276 | -391 | -557 | -591 | -589 | -577 | -563 | -472 | -525 | -536 |
| EBIT | 1.253 | 1.650 | 1.383 | 1.976 | 89 | 1.180 | -327 | 1.400 | 1.501 | 1.003 | 915 | 1.075 | -880 | -1.194 |
| Net financials | -180 | -150 | -244 | -288 | -347 | -204 | -214 | -209 | -206 | -211 | -223 | -168 | -90 | -221 |
| Profit before tax | 1.073 | 1.500 | 1.139 | 1.688 | -258 | 976 | -541 | 1.191 | 1.295 | 793 | 692 | 907 | -969 | -1.415 |
| Tax | 273 | 383 | 260 | 402 | -56 | 215 | -118 | 263 | 285 | 175 | 154 | 208 | -215 | -312 |
| Net profit | 800 | 1.116 | 879 | 1.286 | -202 | 761 | -423 | 928 | 1.010 | 617 | 538 | 699 | -754 | -1.103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.798 | 10.658 | 14.070 | 15.280 | 14.287 | 15.311 | 15.415 | 15.672 | 16.461 | 16.656 | 16.729 | 17.799 | 15.602 | 15.034 |
| Equity | 4.402 | 5.519 | 6.397 | 7.683 | 7.481 | 8.242 | 7.819 | 8.746 | 9.757 | 10.374 | 10.912 | 11.611 | 10.857 | 9.755 |
| Long-term debt | 3.000 | 3.000 | 5.258 | 5.066 | 4.967 | 4.975 | 4.773 | 4.644 | 4.356 | 4.198 | 4.025 | 3.859 | 2.609 | 2.437 |
| Short-term debt | 2.370 | 2.133 | 2.201 | 2.325 | 1.689 | 1.917 | 2.764 | 2.022 | 2.168 | 1.870 | 1.498 | 1.970 | 1.979 | 2.843 |
| Total debt | 5.370 | 5.133 | 7.459 | 7.392 | 6.656 | 6.892 | 7.537 | 6.666 | 6.524 | 6.068 | 5.523 | 5.829 | 4.588 | 5.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TP Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jess Lykke Pedersen | Chief Executive Officer | 0 companies |
| Thomas Peder Thøgersen | Management | 0 companies |
| Knud Teglgaard | Board of Directors | 0 companies |
| Peter Valdemar Nyholm | Chairman | 0 companies |
| Henrik Valdemar Nyholm | Board of Directors | 0 companies |
| Carl Peter Nyholm | Board of Directors | 0 companies |