| Revenue | DKK 39,8M | +28% |
| EBITDA | DKK 21M | +81% |
| Net profit | DKK 6,7M | +209% |
| Total assets | DKK 308,2M | +1% |
| Equity | DKK 63,2M | -12% |
| Employees | 51 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.773 | 19.475 | 15.024 | 19.741 | 21.225 | 24.118 | 33.186 | 37.418 | 31.212 | 39.801 |
| Staff expenses | -5.552 | -6.123 | -7.699 | -8.257 | -9.685 | -13.949 | -14.853 | -15.277 | -19.605 | -18.774 |
| EBITDA | 8.220 | 13.353 | 7.325 | 11.483 | 11.540 | 10.168 | 18.058 | 22.141 | 11.607 | 21.026 |
| Depreciation & amort. | 3.789 | -3.847 | -4.334 | -4.920 | -5.444 | -6.958 | -7.271 | -7.312 | -5.542 | -5.768 |
| EBIT | 4.431 | 9.506 | 2.991 | 6.563 | 6.096 | 3.211 | 10.786 | 14.829 | 6.065 | 15.259 |
| Net financials | -3.485 | -2.582 | -3.540 | -5.267 | -3.410 | -1.370 | 7.606 | -10.353 | -12.186 | -8.041 |
| Profit before tax | 946 | 6.923 | -549 | 1.297 | 2.686 | 1.840 | 18.392 | 4.476 | -6.121 | 7.217 |
| Tax | 192 | 3.050 | -23 | 288 | 1.056 | 4.207 | 2.451 | 434 | 19 | 535 |
| Net profit | 754 | 3.873 | -526 | 1.008 | 1.631 | -2.367 | 15.942 | 4.042 | -6.141 | 6.683 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.498 | 143.751 | 178.091 | 181.449 | 185.947 | 278.308 | 294.367 | 289.317 | 304.159 | 308.174 |
| Equity | 40.782 | 44.655 | 42.810 | 45.223 | 45.354 | 61.636 | 76.327 | 79.119 | 71.478 | 63.241 |
| Long-term debt | 71.852 | 70.326 | 105.518 | 111.463 | 108.972 | 161.628 | 182.925 | 175.971 | 193.778 | 206.260 |
| Short-term debt | 16.089 | 18.309 | 19.326 | 13.982 | 20.443 | 40.165 | 18.169 | 17.547 | 23.164 | 22.589 |
| Total debt | 87.941 | 88.635 | 124.844 | 125.446 | 129.415 | 201.794 | 201.094 | 193.518 | 216.942 | 228.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eskegaard Holding ApS | Company | 100.0% | 100.0% | 2022 |
Skelbæk Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Schultz | Management | 0 companies |
| Christian Elimar | Board of Directors | 0 companies |
| Jens Dinsen Schultz | Board of Directors | 0 companies |
| Jacob Olesen | Chairman | 0 companies |
| Erik Schultz | Board of Directors | 0 companies |
| Karin Friis Schultz | Board of Directors | 0 companies |
| Mads Thuesen | Chairman | 0 companies |
| Bjarke Poulsen | Board of Directors | 0 companies |
| Jesper Sandor Toth Mouritzen | Board of Directors | 0 companies |