| Revenue | DKK 352M | +11% |
| EBITDA | DKK 21,9M | +15% |
| Net profit | DKK 14,7M | +17% |
| Total assets | DKK 230,9M | -1% |
| Equity | DKK 136,7M | +5% |
| Employees | 72 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 148.434 | 153.505 | 169.921 | 177.373 | 191.455 | 183.181 | 161.793 | 174.004 | 195.563 | 241.409 | 316.278 | 351.972 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16.154 | -0 | -16.787 | -17.893 | -19.519 | -21.066 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.258 | 10.668 | 15.661 | 15.390 | 19.546 | 14.446 | 6.054 | 18.235 | 19.598 | 22.901 | 18.991 | 21.869 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.258 | 10.668 | 15.661 | 15.390 | 19.546 | 14.446 | 6.054 | 18.235 | 19.598 | 22.901 | 18.991 | 21.869 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -478 | -604 | -679 | -680 | -716 | -585 | -498 | -352 | -284 | -1.317 | -2.584 | -2.567 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.280 | 9.764 | 14.982 | 14.710 | 18.831 | 13.862 | 5.556 | 17.883 | 19.314 | 21.584 | 16.406 | 19.302 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.260 | 2.519 | 3.406 | 3.384 | 4.239 | 2.973 | 1.403 | 3.900 | 4.057 | 4.826 | 3.900 | 4.638 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.020 | 7.244 | 11.576 | 11.326 | 14.592 | 10.889 | 4.153 | 13.983 | 15.256 | 16.757 | 12.506 | 14.664 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.461 | 94.326 | 103.856 | 110.235 | 121.443 | 124.127 | 124.371 | 130.827 | 132.498 | 156.654 | 232.342 | 230.914 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 49.296 | 52.554 | 59.777 | 67.280 | 77.651 | 83.743 | 83.805 | 93.806 | 90.797 | 110.093 | 129.838 | 136.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.350 | 11.547 | 11.296 | 12.510 | 13.392 | 13.439 | 13.226 | 11.788 | 14.435 | 17.713 | 44.855 | 41.251 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.405 | 25.743 | 29.430 | 28.774 | 30.401 | 26.945 | 27.341 | 25.233 | 27.267 | 28.848 | 57.649 | 52.927 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.755 | 37.291 | 41.844 | 41.284 | 43.793 | 40.383 | 40.567 | 37.021 | 41.702 | 46.561 | 102.504 | 94.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2026 | — | — |
JP Management | Management | 1973 | — | — |
PR Management | Management | 2015 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KS Management | Management | 1973 | — | — |
CB Management | Management | 2025 | — | — |
OR Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FS 14 ApS | Company | 33.3% | 33.3% | 2016 |
FRITZ SCHUR A/S | Company | 33.3% | 33.3% | 2009 |
JAN KLEE HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Hagemann Jensen | Management | 0 companies |
| Jan Poul Klee | Management | 0 companies |
| Peter Rich Thomsen | Management | 0 companies |
| Lars Ejnar Damgaard Jensen | Chief Executive Officer | 0 companies |
| Knud Schandorph | Management | 0 companies |
| Charlotte Bender | Management | 0 companies |
| Ole Rasmussen | Management | 0 companies |
| Pernille Hyldgaard | Board of Directors | 0 companies |
| Jens Dalsgaard Løgstrup | Board of Directors | 0 companies |
| Kim Harding Wellendorph Lehmann | Chairman | 0 companies |
| Hardy Buhl Pedersen | Chairman | 0 companies |
| Bent Røddik | Board of Directors | 0 companies |
| Jens Christian Hesse Rasmussen | Board of Directors | 0 companies |
| Fritz Henrik Schur | Deputy Chairman | 0 companies |
| Ada Astrid Noordtzij-Klee | Board of Directors | 0 companies |
| Erik Chrintz-Hansen | Chairman | 0 companies |