| Revenue | DKK 32,4M | -5% |
| EBITDA | DKK 9,9M | -16% |
| Net profit | DKK 19,1M | -11% |
| Total assets | DKK 209,7M | +2% |
| Equity | DKK 185,2M | +4% |
| Employees | 38 | — |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.918 | 39.980 | 37.301 | 31.408 | 29.115 | 30.986 | 30.178 | 34.153 | 30.383 | 33.916 | 32.361 |
| Staff expenses | -19.230 | -20.956 | -22.690 | -21.357 | -20.898 | -21.849 | -21.490 | -24.184 | -23.030 | -22.035 | -22.419 |
| EBITDA | 10.688 | 19.024 | 14.611 | 10.051 | 8.216 | 9.137 | 8.682 | 9.894 | 7.352 | 11.812 | 9.943 |
| Depreciation & amort. | 2.716 | 3.245 | 2.499 | -3.503 | -3.732 | -3.605 | -3.293 | -3.451 | -3.357 | -3.295 | -3.396 |
| EBIT | 7.972 | 15.779 | 12.112 | 6.548 | 4.485 | 5.532 | 5.389 | 6.444 | 3.996 | 8.517 | 6.547 |
| Net financials | 6.233 | 10.983 | 9.978 | 9.564 | 10.880 | 8.363 | 8.717 | 8.723 | 11.498 | 14.852 | 14.109 |
| Profit before tax | 14.205 | 26.762 | 22.090 | 16.112 | 15.364 | 13.894 | 14.106 | 15.167 | 15.493 | 23.369 | 20.656 |
| Tax | 1.916 | 3.336 | 2.720 | 1.446 | 1.005 | 1.237 | 1.185 | 1.418 | 914 | 1.981 | 1.564 |
| Net profit | 12.288 | 23.426 | 19.370 | 14.666 | 14.359 | 12.658 | 12.921 | 13.749 | 14.579 | 21.388 | 19.092 |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.591 | 182.403 | 202.681 | 175.719 | 164.077 | 169.547 | 173.019 | 185.145 | 189.166 | 205.509 | 209.733 |
| Equity | 105.019 | 152.423 | 163.828 | 147.923 | 138.954 | 142.744 | 145.650 | 155.933 | 160.658 | 178.476 | 185.248 |
| Long-term debt | 4.220 | 851 | 0 | 0 | 0 | 1.747 | 3.796 | 4.357 | 830 | 1.933 | 1.180 |
| Short-term debt | 21.873 | 24.678 | 33.293 | 21.809 | 19.019 | 18.953 | 17.616 | 19.054 | 22.083 | 19.801 | 17.956 |
| Total debt | 26.093 | 25.529 | 33.293 | 21.809 | 19.019 | 20.701 | 21.412 | 23.411 | 22.913 | 21.734 | 19.137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1973 | — | — | |
JL Management | Management | 2002 | — | — |
EN Management | Management | 1973 | — | — |
JK Management | Management | 2004 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Chairman | 1973 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Villy Schrøder Nielsen | Audit | 0 companies |
| Jens Lange | Management | 0 companies |
| Ebbe Nyvang Sørensen | Management | 0 companies |
| Jesper Krøjgaard Jensen | Management | 0 companies |
| Jan Magdal Poulsen | Chief Executive Officer | 0 companies |
| Ina Henriette Nyvang Sørensen | Board of Directors | 0 companies |
| Karin Elisabeth Nyvang Sørensen | Chairman | 0 companies |
| Henning Aabrik | Board of Directors | 0 companies |
| Richard Donald Stewart | Board of Directors | 0 companies |
| Jeremy Edward Brice Wilson | Board of Directors | 0 companies |
| Philip David Samuel Irwin | Board of Directors | 0 companies |
| John Andrew Wilson | Board of Directors | 0 companies |
| Edward Wilson | Board of Directors | 0 companies |
| Nicholas David George Coburn | Chairman | 0 companies |
| Ian Charles Dexter | Board of Directors | 0 companies |
| Christopher Gregory Michael Mills | Chairman | 0 companies |