| Revenue | DKK 37,5M | +15% |
| EBITDA | DKK 13,6M | +21% |
| Net profit | DKK 9,7M | +21% |
| Total assets | DKK 41,5M | +35% |
| Equity | DKK 21,8M | +8% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.197 | 14.152 | 17.481 | 14.421 | 11.679 | 16.567 | 20.698 | 24.061 | 26.630 | 21.808 | 21.107 | 24.122 | 32.616 | 37.496 |
| Staff expenses | -10.150 | -10.550 | -13.906 | -11.688 | -10.112 | -11.473 | -14.214 | -17.132 | -18.835 | -17.502 | -18.111 | -17.357 | -21.378 | -23.762 |
| EBITDA | 5.047 | 3.603 | 3.575 | 2.733 | 1.567 | 5.076 | 6.474 | 6.924 | 7.778 | 4.295 | 2.902 | 6.765 | 11.238 | 13.588 |
| Depreciation & amort. | 931 | -1.035 | -1.173 | -760 | 959 | -759 | -726 | -602 | -657 | -540 | -452 | -532 | -711 | -835 |
| EBIT | 4.116 | 2.568 | 2.402 | 1.972 | 607 | 4.317 | 5.748 | 6.322 | 7.121 | 3.756 | 2.449 | 6.233 | 10.528 | 12.752 |
| Net financials | -329 | -227 | -166 | -71 | -202 | -88 | -261 | -335 | -451 | -328 | -252 | -177 | -154 | -148 |
| Profit before tax | 3.787 | 2.341 | 2.236 | 1.902 | 406 | 4.229 | 5.487 | 5.987 | 6.670 | 3.428 | 2.197 | 6.056 | 10.374 | 12.605 |
| Tax | 1.028 | 610 | 525 | 437 | 97 | 933 | 1.210 | 1.324 | 1.493 | 764 | 455 | 1.337 | 2.324 | 2.904 |
| Net profit | 2.760 | 1.732 | 1.711 | 1.464 | 309 | 3.296 | 4.277 | 4.663 | 5.178 | 2.664 | 1.742 | 4.719 | 8.049 | 9.701 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.631 | 19.049 | 16.686 | 16.467 | 18.939 | 22.471 | 36.828 | 31.740 | 35.408 | 26.969 | 19.414 | 27.532 | 30.716 | 41.517 |
| Equity | 5.821 | 7.352 | 8.863 | 10.128 | 10.436 | 13.423 | 14.301 | 14.764 | 16.241 | 14.705 | 13.798 | 16.916 | 20.065 | 21.766 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.630 | 3.701 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.966 | 10.861 | 6.872 | 5.941 | 8.388 | 8.980 | 21.250 | 13.855 | 14.793 | 11.590 | 5.319 | 9.825 | 8.633 | 18.000 |
| Total debt | 7.966 | 10.861 | 7.072 | 6.141 | 8.388 | 8.980 | 21.250 | 16.485 | 18.493 | 11.590 | 5.319 | 9.825 | 8.633 | 18.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LW HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
JOHN CARSTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Bøgskov Holdings ApS | Company | 20.0% | 20.0% | 2025 |
Peter Juhl Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Carstensen | Management | 0 companies |
| Eigil Wolf | Board of Directors | 0 companies |
| Michael Schwartz-Jensen | Chairman | 0 companies |
| Torben Bøgskov Jöhnk | Board of Directors | 0 companies |
| Peter Dahl Juhl | Board of Directors | 0 companies |
| Lars Wolf | Chairman | 0 companies |
| Jytte Rabæk Schmidt | Chairman | 0 companies |
| Jan Riis Nielsen | Chairman | 0 companies |
| Niels Toft Gadegaard | Board of Directors | 0 companies |
| Henrik Rømer Bro | Board of Directors | 0 companies |