| Revenue | DKK 30,3M | +30% |
| EBITDA | DKK 8,7M | +83% |
| Net profit | DKK 5,6M | +100% |
| Total assets | DKK 51,4M | +8% |
| Equity | DKK 10,6M | +36% |
| Employees | 36 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.005 | 13.218 | 13.867 | 22.386 | 24.052 | 29.996 | 28.141 | 25.686 | 28.025 | 31.272 | 25.734 | 23.300 | 30.258 |
| Staff expenses | -9.919 | -11.251 | -10.701 | -16.899 | -17.058 | -19.262 | -20.237 | -19.634 | -20.228 | -22.014 | -18.366 | -18.550 | -21.550 |
| EBITDA | 1.086 | 1.967 | 3.166 | 5.488 | 6.995 | 10.734 | 7.904 | 6.052 | 7.797 | 9.257 | 7.368 | 4.750 | 8.708 |
| Depreciation & amort. | 228 | 249 | -332 | -345 | -404 | -412 | -455 | -442 | -377 | -386 | -192 | -135 | -188 |
| EBIT | 858 | 1.718 | 2.834 | 5.142 | 6.590 | 10.322 | 7.449 | 5.610 | 7.420 | 8.872 | 7.177 | 4.616 | 8.520 |
| Net financials | -466 | -440 | -117 | -222 | -315 | -356 | -198 | -269 | -291 | -342 | -438 | -987 | -1.244 |
| Profit before tax | 392 | 1.278 | 2.717 | 4.920 | 6.275 | 9.966 | 7.252 | 5.341 | 7.130 | 8.530 | 6.738 | 3.629 | 7.276 |
| Tax | 100 | 277 | 650 | 1.084 | 1.383 | 2.194 | 1.597 | 1.165 | 1.592 | 1.910 | 1.475 | 804 | 1.630 |
| Net profit | 292 | 1.001 | 2.067 | 3.836 | 4.892 | 7.772 | 5.655 | 4.176 | 5.538 | 6.620 | 5.263 | 2.825 | 5.646 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.471 | 19.133 | 22.278 | 29.614 | 41.121 | 42.918 | 41.606 | 40.155 | 46.829 | 43.529 | 36.775 | 47.813 | 51.400 |
| Equity | 3.292 | 4.293 | 6.360 | 8.836 | 9.892 | 12.772 | 10.655 | 9.176 | 10.538 | 11.620 | 10.263 | 7.825 | 10.646 |
| Long-term debt | 1.583 | 1.573 | 1.562 | 1.551 | 5.901 | 5.876 | 5.993 | 7.693 | 7.667 | 4.328 | 4.328 | 4.328 | 2.885 |
| Short-term debt | 16.256 | 12.508 | 13.602 | 18.061 | 23.769 | 21.895 | 22.526 | 21.014 | 25.684 | 24.076 | 18.983 | 32.319 | 34.886 |
| Total debt | 17.839 | 14.081 | 15.163 | 19.611 | 29.670 | 27.771 | 28.519 | 28.707 | 33.351 | 28.404 | 23.311 | 36.647 | 37.771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2012 | — | — |
JJ Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN JESPERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
OKC HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
Flemming Poulsen Holding ApS | Company | 33.3% | 33.3% | 2023 |
Fam. Gamborg Holding ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Brask Gamborg | Management | 0 companies |
| Jan Jespersen | Management | 0 companies |
| Flemming Bach Poulsen | Board of Directors | 0 companies |
| Ole Kristian Carstens | Board of Directors | 0 companies |
| Anette Lisbeth Jensen | Chairman | 0 companies |