| Revenue | DKK 7,2M | +7% |
| EBITDA | DKK 3,1M | +34% |
| Net profit | DKK 1,3M | -3% |
| Total assets | DKK 101,8M | +1% |
| Equity | DKK 30,4M | +5% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.538 | 6.521 | 7.087 | 6.772 | 7.222 |
| Staff expenses | -3.437 | -3.441 | -3.866 | -4.455 | -4.108 |
| EBITDA | 3.686 | 3.080 | 3.221 | 2.317 | 3.114 |
| Depreciation & amort. | -96 | -83 | -97 | -101 | -89 |
| EBIT | 3.590 | 2.997 | 3.125 | 2.216 | 3.025 |
| Net financials | -87 | -972 | -1.062 | -680 | -1.344 |
| Profit before tax | 1.915 | 2.025 | 2.063 | 1.536 | 1.681 |
| Tax | 557 | 385 | 431 | 164 | 355 |
| Net profit | 1.358 | 1.640 | 1.632 | 1.371 | 1.326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71.248 | 80.542 | 87.051 | 100.803 | 101.812 |
| Equity | 24.414 | 26.054 | 27.686 | 29.057 | 30.383 |
| Long-term debt | 466 | 0 | 0 | 0 | 0 |
| Short-term debt | 46.367 | 54.488 | 59.366 | 71.746 | 71.429 |
| Total debt | 46.834 | 54.488 | 59.366 | 71.746 | 71.429 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Management | Management | 1975 |
JD Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2005 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2005 | |
| Former (10) | ||
| Board of Directors | 1975 – 1995 | |
| Board of Directors | 1996 – 2005 | |
| Chairman | 1975 – 2000 | |
| Board of Directors | 1996 – 2005 | |
| Board of Directors | 1975 – 1996 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1975 – 1996 | |
| Board of Directors | 1996 – 2009 | |
| Chairman | 1975 – 1995 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Schou Jørgensen | Management | 0 companies |
| Jan Dahl Tindbæk | Management | 0 companies |
| Henrik Schou Jørgensen | Board of Directors | 0 companies |
| Per Mogensen | Chairman | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Benny Verner Lykkenshede | Board of Directors | 0 companies |
| Peter Edwards Jørgensen | Board of Directors | 0 companies |
| Eileen Jørgensen | Board of Directors | 0 companies |
| Peter Jørgensen | Chairman | 0 companies |
| Poul Lomholdt-Poulsen | Board of Directors | 0 companies |
| Hans Christian Dybvad Jensen | Board of Directors | 0 companies |
| Michael Leth Nielsen | Board of Directors | 0 companies |
| Finn Øst Andersson | Board of Directors | 0 companies |
| Palle Damkjær | Board of Directors | 0 companies |
| Else Christiane Jørgensen | Chairman | 0 companies |
| Patrick Michael Duffield | Board of Directors | 0 companies |