| Revenue | DKK 22,4M | +15% |
| EBITDA | DKK 3,5M | -32% |
| Net profit | DKK 193K | -90% |
| Total assets | DKK 38,6M | +35% |
| Equity | DKK 12,3M | -5% |
| Employees | 36 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.468 | 13.814 | 15.230 | 17.521 | 13.215 | 18.300 | 15.964 | 16.203 | 15.880 | 18.361 | 19.431 | 22.369 |
| Staff expenses | -7.025 | -9.353 | -11.207 | -11.501 | -11.819 | -12.890 | -12.701 | -11.763 | -11.829 | -12.776 | -14.218 | -18.843 |
| EBITDA | 1.443 | 4.461 | 4.023 | 6.020 | 1.396 | 5.410 | 3.262 | 4.441 | 4.051 | 5.585 | 5.213 | 3.526 |
| Depreciation & amort. | -764 | -1.259 | -1.940 | -2.454 | -1.412 | -1.629 | -1.762 | -1.957 | -2.092 | -2.659 | -2.325 | -2.452 |
| EBIT | 680 | 3.203 | 2.083 | 3.566 | -16 | 3.781 | 1.500 | 2.483 | 1.960 | 2.926 | 2.888 | 1.074 |
| Net financials | -367 | -679 | -625 | -610 | -657 | -561 | -459 | -383 | -395 | -544 | -471 | -821 |
| Profit before tax | 313 | 2.524 | 1.458 | 2.956 | -674 | 3.220 | 1.041 | 2.100 | 1.565 | 2.382 | 2.417 | 253 |
| Tax | 83 | 588 | 326 | 655 | -145 | 711 | 233 | 463 | 350 | 536 | 535 | 60 |
| Net profit | 230 | 1.936 | 1.132 | 2.301 | -529 | 2.509 | 808 | 1.637 | 1.215 | 1.846 | 1.882 | 193 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.940 | 25.187 | 21.888 | 24.901 | 28.073 | 28.344 | 30.872 | 29.610 | 31.391 | 29.611 | 28.520 | 38.634 |
| Equity | 1.230 | 3.166 | 4.298 | 6.599 | 6.070 | 8.579 | 9.387 | 11.024 | 10.238 | 12.084 | 12.966 | 12.277 |
| Long-term debt | 7.038 | 8.521 | 8.028 | 7.078 | 10.151 | 8.385 | 8.570 | 7.277 | 7.375 | 5.709 | 5.880 | 11.300 |
| Short-term debt | 5.590 | 13.282 | 9.369 | 11.146 | 11.852 | 10.941 | 12.539 | 10.976 | 13.439 | 10.993 | 8.731 | 14.054 |
| Total debt | 12.628 | 21.803 | 17.397 | 18.224 | 22.003 | 19.326 | 21.109 | 18.253 | 20.814 | 16.702 | 14.611 | 25.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Jørgensen, Ribe Holding ApS | Company | 66.7% | 66.7% | 2025 |
Rene Tygesen Holding ApS | Company | 20.0% | 20.0% | 2025 |
JLB Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Jørgensen | Management | 0 companies |
| Morten Ole Mortensen | Chairman | 0 companies |
| Rene Sjørup Tygesen | Board of Directors | 0 companies |
| Jesper Lykke Brix | Chairman | 0 companies |
| Pernille Ingvartsen Jørgensen | Board of Directors | 0 companies |