| Revenue | DKK 103,4M | +6% |
| EBITDA | DKK 32,3M | +9% |
| Net profit | DKK 11,2M | +4% |
| Total assets | DKK 159,3M | +21% |
| Equity | DKK 53,6M | +27% |
| Employees | 101 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | 9.777 | 28.902 | 41.010 | 72.372 | 78.125 | 82.411 | 97.994 | 103.408 |
| Staff expenses | -0 | -3.845 | -19.875 | -27.318 | -48.716 | -49.861 | -54.480 | -68.374 | -71.130 |
| EBITDA | -21 | 5.933 | 9.027 | 13.692 | 23.656 | 28.264 | 27.931 | 29.619 | 32.277 |
| Depreciation & amort. | -0 | -1.014 | -3.659 | -5.729 | -12.601 | -14.101 | -15.507 | -15.952 | -17.876 |
| EBIT | -21 | 4.918 | 5.368 | 7.964 | 11.055 | 14.163 | 12.423 | 13.668 | 14.401 |
| Net financials | -0 | 30 | 247 | 240 | -146 | -10 | 524 | 233 | -406 |
| Profit before tax | -21 | 4.949 | 5.614 | 8.204 | 10.909 | 14.153 | 12.947 | 13.900 | 13.995 |
| Tax | -0 | 1.300 | 1.455 | 1.995 | 2.436 | 2.925 | 2.876 | 3.111 | 2.747 |
| Net profit | -21 | 3.649 | 4.159 | 6.209 | 8.473 | 11.228 | 10.071 | 10.790 | 11.248 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 499 | 46.068 | 44.201 | 77.627 | 97.970 | 122.019 | 118.949 | 131.181 | 159.293 |
| Equity | 479 | 5.628 | 8.228 | 12.876 | 19.789 | 29.457 | 39.528 | 42.317 | 53.565 |
| Long-term debt | 0 | 2.338 | 3.045 | 9.886 | 28.589 | 37.711 | 33.095 | 37.614 | 55.917 |
| Short-term debt | 20 | 37.380 | 31.722 | 53.294 | 47.874 | 53.050 | 44.632 | 49.570 | 47.419 |
| Total debt | 20 | 39.718 | 34.767 | 63.180 | 76.463 | 90.761 | 77.727 | 87.184 | 103.336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MELDGAARD HOLDING A/S | Company | 50.0% | 50.0% | 2017 |
J.H. INVEST AF 1980 ApS | Company | 25.0% | 25.0% | 2017 |
A.J. INVEST AF 1975 ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Peter Nielsen | Management | 0 companies |
| Allan Jessen | Board of Directors | 0 companies |
| Lars Meldgaard | Deputy Chairman | 0 companies |
| Jens Kristian Ravn | Board of Directors | 0 companies |
| Jesper Hansen | Chairman | 0 companies |