| Revenue | DKK 6M | +36% |
| EBITDA | DKK 2,5M | +52% |
| Net profit | DKK 1,9M | +52% |
| Total assets | DKK 5,9M | +8% |
| Equity | DKK 2,9M | +5% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.370 | 8.458 | 2.878 | 4.421 | 4.840 | 3.513 | 2.975 | 3.167 | 2.987 | 2.833 | 2.641 | 3.466 | 4.433 | 6.019 |
| Staff expenses | -2.077 | -2.386 | -2.793 | -3.267 | -4.278 | -3.057 | -2.618 | -2.783 | -2.102 | -2.126 | -1.990 | -2.168 | -2.814 | -3.564 |
| EBITDA | 846 | 687 | 85 | 1.154 | 562 | 456 | 357 | 384 | 885 | 702 | 652 | 1.298 | 1.619 | 2.455 |
| Depreciation & amort. | -51 | -71 | -113 | -123 | -108 | -124 | -184 | -171 | -135 | -150 | -104 | -101 | -65 | -48 |
| EBIT | 795 | 616 | -28 | 1.031 | 454 | 332 | 173 | 214 | 749 | 552 | 548 | 1.197 | 1.554 | 2.407 |
| Net financials | -15 | -19 | -18 | -41 | -22 | 23 | 62 | 34 | 86 | 59 | 1 | -7 | 4 | -26 |
| Profit before tax | 780 | 596 | -46 | 990 | 432 | 356 | 235 | 248 | 835 | 611 | 549 | 1.190 | 1.558 | 2.381 |
| Tax | 204 | -0 | 11 | 236 | 101 | 80 | 44 | 57 | 188 | 138 | 124 | 269 | 344 | 529 |
| Net profit | 576 | 596 | -57 | 754 | 331 | 276 | 191 | 190 | 648 | 473 | 425 | 920 | 1.214 | 1.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.434 | 2.869 | 2.672 | 4.400 | 3.438 | 2.823 | 3.059 | 2.996 | 3.836 | 3.345 | 4.101 | 6.203 | 5.455 | 5.887 |
| Equity | 1.071 | 1.367 | 1.014 | 1.268 | 1.599 | 1.675 | 1.666 | 1.756 | 2.404 | 1.973 | 1.925 | 2.420 | 2.714 | 2.851 |
| Long-term debt | 225 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.081 | 1.444 | 1.604 | 3.091 | 1.711 | 1.105 | 1.306 | 1.228 | 1.358 | 1.360 | 2.133 | 3.759 | 2.700 | 2.971 |
| Total debt | 1.306 | 1.444 | 1.604 | 3.091 | 1.752 | 1.105 | 1.306 | 1.228 | 1.358 | 1.360 | 2.133 | 3.759 | 2.700 | 2.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN SIMSON HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Lausen Tagholding ApS | Company | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Simson | Management | 0 companies |