| Revenue | DKK 15,6M | -10% |
| EBITDA | DKK 2,7M | -34% |
| Net profit | DKK 683K | -58% |
| Total assets | DKK 36M | +1% |
| Equity | DKK 15,1M | +1% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.864 | 14.233 | 13.201 | 14.428 | 14.900 | 16.164 | 17.778 | 12.542 | 13.667 | 20.565 | 16.749 | 17.013 | 17.343 | 15.641 |
| Staff expenses | -11.405 | -11.749 | -11.728 | -11.795 | -10.602 | -10.415 | -11.994 | -10.337 | -10.064 | -14.497 | -14.833 | -12.582 | -13.175 | -12.876 |
| EBITDA | 3.334 | 2.428 | 1.389 | 2.633 | 4.298 | 5.749 | 5.783 | 2.204 | 3.603 | 6.069 | 1.916 | 4.431 | 4.145 | 2.736 |
| Depreciation & amort. | -1.074 | -1.093 | -668 | 341 | 468 | -564 | -702 | -964 | -1.126 | -1.251 | -1.417 | -1.625 | -1.573 | -1.543 |
| EBIT | 2.260 | 1.335 | 721 | 2.292 | 3.830 | 5.185 | 5.081 | 1.241 | 2.477 | 4.817 | 499 | 2.806 | 2.572 | 1.193 |
| Net financials | -1.305 | -1.163 | -1.316 | -1.107 | -828 | -617 | -448 | -813 | -295 | -252 | -434 | -597 | -466 | -296 |
| Profit before tax | 955 | 172 | -594 | 1.185 | 3.002 | 4.568 | 4.633 | 427 | 2.181 | 4.565 | 66 | 2.210 | 2.107 | 898 |
| Tax | 255 | 349 | -130 | 276 | 647 | 1.015 | 1.034 | 195 | 486 | 1.014 | 20 | 499 | 492 | 215 |
| Net profit | 701 | -177 | -465 | 909 | 2.355 | 3.553 | 3.599 | 233 | 1.695 | 3.551 | 46 | 1.710 | 1.615 | 683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.761 | 28.439 | 28.076 | 27.096 | 27.953 | 31.260 | 34.715 | 33.955 | 34.665 | 41.847 | 37.148 | 35.443 | 35.618 | 35.984 |
| Equity | 9.711 | 6.046 | 5.534 | 6.541 | 8.909 | 11.934 | 13.567 | 11.799 | 13.495 | 15.546 | 12.591 | 14.302 | 14.917 | 15.099 |
| Long-term debt | 5.723 | 4.933 | 3.979 | 3.553 | 3.144 | 5.147 | 4.722 | 7.006 | 7.097 | 6.791 | 6.455 | 6.126 | 5.794 | 5.463 |
| Short-term debt | 16.327 | 17.460 | 18.564 | 17.002 | 15.900 | 13.521 | 14.758 | 13.291 | 12.299 | 17.628 | 16.176 | 13.204 | 13.007 | 13.452 |
| Total debt | 22.050 | 22.393 | 22.542 | 20.555 | 19.044 | 18.668 | 19.480 | 20.297 | 19.396 | 24.419 | 22.631 | 19.330 | 18.801 | 18.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 1998 | — | — |
JL Management | Management | 2007 | — | — |
FM Audit | Audit | 1971 | — | — |
HS | Audit | 1971 | — | — |
JK Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JP HOLDING, SAHL ApS | Company | 100.0% | 100.0% | 2024 |
AXEL LUNDGAARD PEDERSEN HOLDING II ApS | Company | 15.0% | 15.0% | 2016 |
AXEL LUNDGAARD PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Schelde | Management | 0 companies |
| Jens-Peter Lundgaard | Management | 0 companies |
| Flemming Madsen | Audit | 0 companies |
| Henrik Steenfeldt Jacobsen | Audit | 0 companies |
| Jens Kristian Pedersen | Management | 0 companies |
| Kristian Back Andersen | Board of Directors | 0 companies |
| Jørgen Iversen | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Erik Thorkil Christian Krag | Board of Directors | 0 companies |
| Viggo Dideriksen | Board of Directors | 0 companies |
| Axel Lundgaard Pedersen | Board of Directors | 0 companies |