| Revenue | DKK 37,3M | -8% |
| EBITDA | DKK 19,2M | -20% |
| Net profit | DKK 14,8M | -20% |
| Total assets | DKK 6,4M | -36% |
| Equity | DKK 2,6M | -60% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.226 | 2.991 | 3.641 | 5.697 | 8.227 | 11.424 | 15.408 | 19.227 | 24.646 | 33.233 | 41.650 | 40.032 | 40.559 | 37.284 |
| Staff expenses | -1.004 | -2.364 | -3.028 | -3.647 | -5.291 | -6.862 | -7.915 | -9.545 | -11.112 | -14.354 | -16.911 | -17.714 | -16.732 | -18.118 |
| EBITDA | 222 | 535 | 613 | 2.050 | 2.936 | 4.562 | 7.493 | 9.681 | 13.534 | 18.879 | 24.739 | 22.318 | 23.828 | 19.166 |
| Depreciation & amort. | 63 | 35 | -15 | -18 | -254 | -317 | -360 | -595 | -605 | -346 | -200 | -226 | -205 | -205 |
| EBIT | 159 | 500 | 599 | 2.032 | 2.683 | 4.245 | 7.133 | 9.086 | 12.928 | 18.533 | 24.539 | 22.092 | 23.623 | 18.961 |
| Net financials | -21 | -12 | -13 | 0 | -6 | -8 | -17 | -16 | -29 | -77 | -79 | 7 | 44 | 15 |
| Profit before tax | 138 | 488 | 586 | 2.032 | 2.677 | 4.237 | 7.116 | 9.070 | 12.899 | 18.456 | 24.460 | 22.100 | 23.667 | 18.976 |
| Tax | 40 | 131 | 152 | 490 | 601 | 940 | 1.579 | 2.012 | 2.844 | 4.072 | 5.393 | 4.878 | 5.224 | 4.189 |
| Net profit | 98 | 357 | 434 | 1.541 | 2.076 | 3.296 | 5.537 | 7.057 | 10.056 | 14.384 | 19.068 | 17.221 | 18.443 | 14.787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 972 | 1.112 | 1.636 | 2.729 | 3.079 | 4.559 | 4.468 | 5.464 | 10.284 | 8.680 | 9.296 | 7.662 | 10.059 | 6.428 |
| Equity | 233 | 483 | 561 | 727 | 1.802 | 3.099 | 2.686 | 3.383 | 4.389 | 5.273 | 5.540 | 3.161 | 6.504 | 2.592 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 713 | 630 | 1.075 | 1.912 | 1.172 | 1.414 | 1.739 | 1.842 | 5.891 | 3.407 | 3.756 | 4.500 | 3.555 | 3.836 |
| Total debt | 713 | 630 | 1.075 | 1.912 | 1.172 | 1.414 | 1.739 | 2.043 | 5.891 | 3.407 | 3.756 | 4.500 | 3.555 | 3.836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK HOLDING STRUER ApS | Company | 25.0% | 25.0% | 2012 |
Skovsbøll ApS | Company | 25.0% | 25.0% | 2012 |
GUT Invest ApS | Company | 25.0% | 25.0% | 2010 |
FMADS HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Juul Bjerregaard | Management | 0 companies |
| Dan Tagmos Skovsbøll | Chairman | 0 companies |
| Jens Bjerre Kristiansen | Board of Directors | 0 companies |