| Revenue | DKK 40,3M | +17% |
| EBITDA | DKK 7,9M | +171% |
| Net profit | DKK 5M | +378% |
| Total assets | DKK 23,4M | +40% |
| Equity | DKK 8,7M | +92% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.183 | 4.260 | 5.290 | 7.531 | 7.860 | 7.757 | 11.994 | 14.064 | 13.747 | 21.549 | 26.006 | 35.192 | 34.312 | 40.261 |
| Staff expenses | -2.431 | -3.218 | -3.840 | -5.453 | -5.937 | -6.520 | -8.431 | -10.774 | -12.792 | -16.789 | -21.836 | -29.104 | -31.415 | -32.161 |
| EBITDA | 752 | 1.042 | 1.450 | 2.079 | 1.923 | 1.236 | 3.563 | 3.290 | 954 | 4.760 | 4.169 | 6.088 | 2.898 | 7.851 |
| Depreciation & amort. | 42 | 59 | 66 | -167 | -189 | -381 | -415 | -471 | -558 | -590 | -649 | -1.017 | -1.233 | -980 |
| EBIT | 710 | 983 | 1.384 | 1.911 | 1.734 | 855 | 3.148 | 2.819 | 397 | 4.170 | 3.520 | 5.071 | 1.665 | 6.872 |
| Net financials | -0 | -19 | -13 | -3 | -121 | -198 | -156 | -189 | -252 | -346 | -189 | -206 | -272 | -343 |
| Profit before tax | 710 | 965 | 1.371 | 1.909 | 1.613 | 657 | 2.991 | 2.629 | 145 | 3.824 | 3.331 | 4.865 | 1.393 | 6.528 |
| Tax | 185 | 243 | 353 | 456 | 396 | 216 | 778 | 534 | 63 | 870 | 816 | 1.113 | 338 | 1.481 |
| Net profit | 525 | 722 | 1.018 | 1.453 | 1.218 | 441 | 2.213 | 2.095 | 82 | 2.954 | 2.515 | 3.752 | 1.055 | 5.047 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.292 | 3.176 | 3.249 | 4.299 | 6.814 | 6.256 | 8.494 | 9.952 | 9.813 | 11.303 | 13.816 | 16.228 | 16.702 | 23.410 |
| Equity | 524 | 545 | 564 | 500 | 1.718 | 1.059 | 3.530 | 3.875 | 1.958 | 4.912 | 4.927 | 6.579 | 4.514 | 8.681 |
| Long-term debt | 179 | 252 | 353 | 450 | 376 | 219 | 737 | 486 | 0 | 850 | 491 | 1.072 | 424 | 1.455 |
| Short-term debt | 1.580 | 2.378 | 2.331 | 3.343 | 4.695 | 4.955 | 4.162 | 5.569 | 7.838 | 5.504 | 8.036 | 8.173 | 11.497 | 12.981 |
| Total debt | 1.759 | 2.630 | 2.685 | 3.793 | 5.071 | 5.174 | 4.900 | 6.055 | 7.838 | 6.354 | 8.527 | 9.246 | 11.921 | 14.435 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JLE HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
T. Fogt Holding ApS | Company | 10.0% | 10.0% | 2020 |
G Gammeltoft Holding ApS | Company | 10.0% | 10.0% | 2025 |
Osalsa Holding ApS | Company | 10.0% | 10.0% | 2020 |
Nørager Holding af 2015 ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jess Friberg-Larsen | Management | 0 companies |
| Morten Nørager Christensen | Board of Directors | 0 companies |
| Mads Jensen Møller | Board of Directors | 0 companies |
| Bjarne Henning Jensen | Chairman | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Henrik Gammeltoft | Chairman | 0 companies |
| Thomas Fogt Nielsen | Board of Directors | 0 companies |
| Dan Bjørn Petersen | Chairman | 0 companies |
| Lone-Camilla Vogn Kjær | Board of Directors | 0 companies |
| Brian Gottorp Jeppesen | Board of Directors | 0 companies |