| Revenue | DKK 13,3M | -39% |
| EBITDA | DKK -483K | -107% |
| Net profit | DKK -1,2M | -123% |
| Total assets | DKK 29M | -10% |
| Equity | DKK 9,5M | -35% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.342 | 7.122 | 8.273 | 7.004 | 4.464 | 7.648 | 9.325 | 13.401 | 8.644 | 9.575 | 15.849 | 18.561 | 21.722 | 13.341 |
| Staff expenses | -9.514 | -9.439 | -8.410 | -5.211 | -5.211 | -5.547 | -6.329 | -8.400 | -7.038 | -8.138 | -8.642 | -10.409 | -14.540 | -13.825 |
| EBITDA | -5.769 | -2.826 | -665 | 1.793 | -1.161 | 2.101 | 2.995 | 5.001 | 1.606 | 1.437 | 7.191 | 8.151 | 7.167 | -483 |
| Depreciation & amort. | -0 | -0 | -0 | -512 | -491 | -454 | -464 | -452 | -497 | -379 | -418 | -428 | -429 | -567 |
| EBIT | -5.769 | -2.826 | -665 | 1.281 | -1.652 | 1.646 | 2.531 | 4.549 | 1.109 | 1.058 | 6.772 | 7.724 | 6.738 | -1.050 |
| Net financials | 168 | -76 | -110 | -122 | -149 | -33 | -137 | -333 | -323 | -281 | -596 | -201 | -146 | -482 |
| Profit before tax | -5.602 | -2.902 | -775 | 1.159 | -1.801 | 1.613 | 2.394 | 4.217 | 786 | 777 | 6.177 | 7.523 | 6.592 | -1.532 |
| Tax | -1.401 | -589 | -150 | 270 | -396 | 356 | 528 | 930 | 173 | 172 | 1.360 | 1.656 | 1.451 | -347 |
| Net profit | -4.200 | -2.313 | -625 | 889 | -1.405 | 1.258 | 1.866 | 3.287 | 613 | 605 | 4.817 | 5.867 | 5.141 | -1.185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.578 | 19.442 | 16.789 | 16.949 | 14.746 | 16.354 | 19.014 | 19.789 | 17.583 | 21.003 | 25.645 | 33.601 | 32.200 | 28.961 |
| Equity | — | 9.848 | 9.223 | 10.112 | 3.597 | 4.855 | 5.721 | 7.809 | 5.221 | 5.826 | 10.643 | 12.510 | 14.651 | 9.466 |
| Long-term debt | 11.654 | 10.921 | 10.194 | 9.448 | 13.818 | 13.070 | 12.325 | 11.678 | 11.127 | 7.909 | 7.231 | 6.885 | 6.515 | 10.197 |
| Short-term debt | 3.558 | 3.254 | 2.104 | 1.859 | 1.583 | 2.306 | 2.801 | 2.159 | 2.759 | 6.650 | 5.793 | 10.571 | 4.650 | 4.379 |
| Total debt | 15.212 | 14.174 | 7.566 | 6.837 | 15.401 | 15.376 | 15.126 | 13.837 | 13.886 | 14.558 | 13.024 | 17.456 | 11.166 | 14.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1975 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FP Audit | Audit | 1975 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGEVANGEN INVEST ApS | Company | 25.0% | 25.0% | 2016 |
ASBJØRN THOUSTRUP ApS | Company | 25.0% | 25.0% | 2006 |
Kapalai ApS | Company | 25.0% | 25.0% | 2023 |
G.P.SEJS HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
HØJVANG LANGÅ ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Menke | Management | 0 companies |
| Jacob Peder Jensen | Chief Executive Officer | 0 companies |
| Frank Poulsen | Audit | 0 companies |
| John Sørensen | Chief Executive Officer | 0 companies |
| Niels Hauge Bentsen | Board of Directors | 0 companies |
| Anders Thoustrup | Chairman | 0 companies |
| Finn Simonsen | Board of Directors | 0 companies |
| Jens Overgaard | Board of Directors | 0 companies |
| Jan Bendix | Chairman | 0 companies |
| Ole Langkjær Christensen | Board of Directors | 0 companies |
| Asbjørn Thoustrup | Board of Directors | 0 companies |
| Anna Menke | Board of Directors | 0 companies |
| Peter Berwald Sørensen | Board of Directors | 0 companies |
| Peter Vinkler Simonsen | Board of Directors | 0 companies |