| Revenue | DKK 10M | +15% |
| EBITDA | DKK 2,9M | +52% |
| Net profit | DKK 2,1M | +51% |
| Total assets | DKK 6,2M | -2% |
| Equity | DKK 3,9M | +26% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 288 | 800 | 1.778 | 2.004 | 4.383 | 5.746 | 7.899 | 7.597 | 8.225 | 7.841 | 8.831 | 9.451 | 8.651 | 9.981 |
| Staff expenses | -430 | -699 | -1.578 | -1.832 | -3.935 | -5.830 | -6.617 | -6.939 | -5.859 | -5.648 | -5.833 | -6.310 | -6.775 | -7.121 |
| EBITDA | -142 | 100 | 200 | 172 | 448 | -84 | 1.272 | 659 | 2.366 | 2.193 | 2.997 | 3.141 | 1.876 | 2.860 |
| Depreciation & amort. | 25 | 35 | 71 | 111 | -203 | -273 | -263 | -289 | -223 | -116 | -45 | -46 | -48 | -94 |
| EBIT | -167 | 65 | 129 | 61 | 245 | -357 | 1.008 | 370 | 2.143 | 2.077 | 2.952 | 3.095 | 1.828 | 2.766 |
| Net financials | -39 | -22 | -44 | -48 | -91 | -115 | -161 | -94 | -55 | -45 | -48 | -28 | -31 | -46 |
| Profit before tax | -206 | 43 | 85 | 13 | 154 | -472 | 847 | 276 | 2.087 | 2.032 | 2.904 | 3.067 | 1.796 | 2.721 |
| Tax | -63 | 11 | 27 | 4 | 39 | -95 | 185 | 61 | 461 | 449 | 648 | 689 | 404 | 616 |
| Net profit | -144 | 33 | 59 | 9 | 115 | -377 | 662 | 214 | 1.627 | 1.582 | 2.256 | 2.378 | 1.393 | 2.104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 833 | 1.171 | 1.059 | 1.131 | 3.394 | 3.350 | 4.034 | 3.900 | 5.662 | 5.757 | 6.354 | 7.095 | 6.293 | 6.196 |
| Equity | -64 | -31 | 28 | 36 | 152 | -225 | 437 | 651 | 2.277 | 2.860 | 3.535 | 3.914 | 3.106 | 3.911 |
| Long-term debt | 362 | 327 | 255 | 178 | 560 | 412 | 379 | 147 | 436 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 534 | 875 | 777 | 917 | 2.665 | 3.163 | 3.149 | 3.053 | 2.935 | 2.870 | 2.797 | 3.149 | 3.115 | 2.221 |
| Total debt | 896 | 1.202 | 1.031 | 1.095 | 3.225 | 3.575 | 3.527 | 3.200 | 3.370 | 2.870 | 2.797 | 3.149 | 3.115 | 2.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J C. JENSEN 1982 HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
Szkopek Holding ApS | Company | 25.0% | 25.0% | 2016 |
ASMA Holding 1974 ApS | Company | 25.0% | 25.0% | 2015 |
GEJL 1982 HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jacobsen | Management | 0 companies |
| Jens Christian Philipp Jensen | Board of Directors | 0 companies |
| Morten Gejl Petersen | Board of Directors | 0 companies |
| Michael Thomas Szkopek | Board of Directors | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Thomas Hede Sørensen | Chairman | 0 companies |
| Alexander Tychsen | Chairman | 0 companies |
| Kurt Frimand Harries Andersen | Chairman | 0 companies |