| Revenue | DKK 88,4M | +10% |
| EBITDA | DKK 37,4M | +19% |
| Net profit | DKK 28M | +20% |
| Total assets | DKK 95,6M | +14% |
| Equity | DKK 53,2M | +10% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.101 | 26.232 | 30.128 | 30.603 | 30.449 | 30.010 | 33.011 | 33.945 | 32.849 | 32.433 | 65.793 | 70.438 | 80.590 | 88.390 |
| Staff expenses | -16.419 | -18.180 | -19.242 | -18.819 | -19.584 | -20.154 | -22.406 | -24.301 | -23.919 | -24.716 | -45.334 | -45.665 | -49.109 | -51.002 |
| EBITDA | 5.682 | 8.052 | 10.887 | 11.784 | 10.865 | 9.857 | 10.605 | 9.644 | 8.930 | 7.717 | 20.459 | 24.773 | 31.481 | 37.388 |
| Depreciation & amort. | -245 | -191 | -176 | -127 | -133 | -177 | -242 | -229 | -188 | -179 | -773 | -914 | -1.225 | -1.172 |
| EBIT | 5.437 | 7.861 | 10.711 | 11.657 | 10.732 | 9.680 | 10.363 | 9.416 | 8.742 | 7.538 | 19.686 | 23.859 | 30.256 | 36.216 |
| Net financials | -139 | -80 | -85 | -50 | -41 | -1 | -29 | -54 | 25 | -6 | -573 | -410 | -268 | -301 |
| Profit before tax | 5.298 | 7.781 | 10.626 | 11.607 | 10.691 | 9.679 | 10.334 | 9.362 | 8.767 | 7.531 | 19.114 | 23.450 | 29.988 | 35.916 |
| Tax | 1.349 | 1.958 | 2.639 | 2.753 | 2.358 | 2.131 | 2.285 | 2.078 | 1.940 | 1.658 | 4.235 | 5.238 | 6.603 | 7.905 |
| Net profit | 3.948 | 5.822 | 7.988 | 8.854 | 8.332 | 7.548 | 8.048 | 7.284 | 6.827 | 5.873 | 14.879 | 18.212 | 23.385 | 28.010 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.442 | 25.355 | 28.724 | 34.742 | 29.168 | 35.331 | 31.478 | 30.784 | 31.431 | 35.041 | 75.422 | 73.045 | 83.652 | 95.596 |
| Equity | 10.724 | 12.546 | 15.534 | 20.387 | 19.720 | 19.268 | 20.316 | 19.601 | 18.928 | 18.301 | 38.606 | 42.818 | 48.203 | 53.213 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 905 | 1.928 | 1.928 | 3.439 | 3.338 | 3.356 | 3.429 |
| Short-term debt | 12.718 | 12.809 | 13.190 | 14.354 | 9.448 | 16.063 | 11.162 | 10.279 | 10.574 | 14.811 | 33.186 | 26.579 | 31.975 | 38.954 |
| Total debt | 12.718 | 12.809 | 13.190 | 14.354 | 9.448 | 16.063 | 11.162 | 11.183 | 12.503 | 16.739 | 36.625 | 29.916 | 35.331 | 42.383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1972 | — | — |
JA Management | Management | 1972 | — | — |
JS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1972 | — | — | |
| Chairman | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Arne John Noesgaard | Management | 0 companies |
| Jørgen Aage Nielsen | Management | 0 companies |
| Jens Stig Brammer | Management | 0 companies |
| Jytte Margrethe Nielsen | Board of Directors | 0 companies |
| Jacob Hjortshøj | Board of Directors | 0 companies |
| Jan Fredrik Ståhl | Chairman | 0 companies |
| Eric Hielte | Board of Directors | 0 companies |
| Lennart Andreas Bohlin | Board of Directors | 0 companies |
| Steffen Knudsen | Board of Directors | 0 companies |
| Eva Irene Karlsson | Chairman | 0 companies |
| Lennart Per Helge Sjögren | Chairman | 0 companies |
| Per Yngve Hallberg | Chairman | 0 companies |
| Henrik Lisberg Nielsen | Board of Directors | 0 companies |
| Roy Anders Nygren | Board of Directors | 0 companies |
| Michael Brinch Sørensen | Board of Directors | 0 companies |
| Jonas Victorsson | Board of Directors | 0 companies |
| Carina Herholdt Jensen | Board of Directors | 0 companies |
| Hans Ramér | Chairman | 0 companies |
| Lars Peter Agne Ihrfelt | Chairman | 0 companies |
| Sven Fredrik Skarp | Chairman | 0 companies |
| Sten Anders Fraggstedt | Board of Directors | 0 companies |