| Revenue | DKK 1,6M | +4% |
| EBITDA | DKK 482K | +31% |
| Net profit | DKK 732K | +92% |
| Total assets | DKK 2,1M | +19% |
| Equity | DKK 1,6M | +38% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309 | 891 | 1.130 | 824 | 1.149 | 1.118 | 1.240 | 1.078 | 1.802 | 2.154 | 1.561 | 1.618 |
| Staff expenses | -592 | -550 | -1.077 | -947 | -768 | -1.133 | -1.151 | -1.063 | -1.079 | -1.583 | -1.194 | -1.136 |
| EBITDA | -283 | 341 | 52 | -123 | 380 | -16 | 89 | 16 | 723 | 572 | 367 | 482 |
| Depreciation & amort. | 41 | 58 | 38 | 62 | -12 | -32 | -28 | -61 | -96 | -106 | -144 | -124 |
| EBIT | -324 | 283 | 15 | -185 | 368 | -48 | 61 | -46 | 627 | 466 | 223 | 358 |
| Net financials | -6 | 0 | -0 | 1 | -1 | -2 | 5 | 187 | 192 | 67 | 213 | 457 |
| Profit before tax | -330 | 283 | 14 | -185 | 367 | -50 | 66 | 141 | 819 | 533 | 435 | 815 |
| Tax | -73 | 64 | 4 | -40 | 84 | -10 | 15 | -8 | 141 | 104 | 54 | 83 |
| Net profit | -257 | 219 | 10 | -145 | 283 | -40 | 51 | 149 | 677 | 429 | 382 | 732 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 227 | 246 | 342 | 176 | 465 | 525 | 611 | 1.290 | 1.735 | 1.564 | 1.731 | 2.060 |
| Equity | -177 | 11 | 22 | -123 | 90 | 50 | 101 | 250 | 927 | 956 | 1.138 | 1.570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 405 | 235 | 320 | 299 | 362 | 472 | 507 | 1.040 | 808 | 608 | 593 | 490 |
| Total debt | 405 | 235 | 320 | 299 | 362 | 472 | 507 | 1.040 | 808 | 608 | 593 | 490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NØRSTEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
Madsen Holding 2022 ApS | Company | 33.3% | 33.3% | 2022 |
UVJ Holding ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Søndergård Madsen | Chief Executive Officer | 0 companies |
| Per Juhl Nørsten | Board of Directors | 0 companies |
| Steen Vig Jørgensen | Chairman | 0 companies |