| Revenue | DKK 44,5M | +46% |
| EBITDA | DKK 13,9M | +9% |
| Net profit | DKK 8,4M | +21% |
| Total assets | DKK 55,4M | -13% |
| Equity | DKK 23,4M | +19% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21.001 | -19.019 | 31.483 | 21.136 | 29.858 | 28.927 | 34.935 | 36.344 | 43.852 | 31.478 | 22.349 | 25.567 | 30.535 | 44.484 |
| Staff expenses | -17.933 | -0 | -23.510 | -17.502 | -21.840 | -25.008 | -22.344 | -23.998 | -24.385 | -25.292 | -25.638 | -19.934 | -17.801 | -30.596 |
| EBITDA | -1.457 | -8.242 | 7.973 | 3.634 | 8.018 | 3.919 | 12.591 | 12.346 | 19.467 | 6.186 | -3.289 | 5.633 | 12.734 | 13.888 |
| Depreciation & amort. | -806 | -0 | -1.563 | -1.461 | -1.681 | -1.688 | -1.696 | -2.193 | -2.651 | -3.323 | -3.000 | -2.963 | -2.698 | -2.816 |
| EBIT | -2.262 | -8.242 | 6.410 | 2.173 | 6.336 | 2.231 | 10.895 | 10.153 | 16.816 | 2.863 | -6.289 | 2.670 | 10.036 | 11.071 |
| Net financials | -1.265 | -854 | -1.168 | -591 | -456 | -394 | -551 | -701 | -847 | -984 | -467 | -1.106 | -1.067 | -306 |
| Profit before tax | -1.028 | -7.456 | 5.242 | 1.583 | 5.880 | 1.837 | 10.344 | 9.452 | 15.969 | 1.879 | -6.756 | 1.564 | 8.970 | 10.766 |
| Tax | -111 | -1.950 | 623 | 69 | 1.907 | 442 | 2.344 | 2.104 | 3.534 | 423 | -0 | 363 | 1.999 | 2.364 |
| Net profit | -917 | -5.506 | 4.619 | 1.514 | 3.974 | 1.395 | 8.000 | 7.348 | 12.435 | 1.456 | -5.290 | 1.201 | 6.970 | 8.402 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.826 | 0 | 39.078 | 34.773 | 41.491 | 44.143 | 53.647 | 51.425 | 78.881 | 70.346 | 71.796 | 59.404 | 63.674 | 55.433 |
| Equity | 6.250 | — | 16.358 | 17.871 | 21.245 | 18.640 | 24.640 | 21.988 | 30.423 | 24.379 | 14.089 | 15.290 | 19.660 | 23.362 |
| Long-term debt | -8.044 | 0 | 11.755 | 8.719 | 8.373 | 7.706 | 7.232 | 11.279 | 20.683 | 22.833 | 22.263 | 24.398 | 21.775 | 15.694 |
| Short-term debt | -10.541 | 0 | 9.253 | 6.514 | 9.411 | 15.260 | 18.058 | 14.783 | 22.758 | 18.127 | 32.502 | 16.912 | 18.135 | 11.458 |
| Total debt | -18.585 | 0 | 21.008 | 15.234 | 17.784 | 22.966 | 25.290 | 26.062 | 43.440 | 40.960 | 54.765 | 41.310 | 39.910 | 27.152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2017 | — | — |
JK Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjordvejs Holding ApS | Company | 100.0% | 100.0% | 2019 |
HKP VESTER LYBY HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Bergmann Rasmussen | Management | 0 companies |
| Jørgen Kjeld Pedersen | Management | 0 companies |
| Erik Falle Ladegaard Erichsen | Board of Directors | 0 companies |
| Lars Peder Løkke | Chairman | 0 companies |
| Edith Laura Pedersen | Board of Directors | 0 companies |
| Ilona Bergmann Rasmussen | Board of Directors | 0 companies |
| Lars Hovgaard | Chairman | 0 companies |
| Michael Krogh Fristrup | Board of Directors | 0 companies |
| Henry Knudsen Pedersen | Chairman | 0 companies |
| Svend Klinkby | Board of Directors | 0 companies |
| Karsten Lund Bjerre | Board of Directors | 0 companies |
| Rasmus Peter Thorvald Henningsen | Board of Directors | 0 companies |
| Christian Bisgaard | Board of Directors | 0 companies |