| Revenue | DKK 15M | -28% |
| EBITDA | DKK -289K | -106% |
| Net profit | DKK -1,4M | -159% |
| Total assets | DKK 23,9M | -2% |
| Equity | DKK 9,2M | -13% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.288 | 17.124 | 16.511 | 14.071 | 19.388 | 18.446 | 21.774 | 17.906 | 13.775 | 21.043 | 18.657 | 18.287 | 20.723 | 14.969 |
| Staff expenses | -14.631 | -15.950 | -14.573 | -14.986 | -15.638 | -15.328 | -17.694 | -18.893 | -16.742 | -17.944 | -15.468 | -14.922 | -15.606 | -15.258 |
| EBITDA | 2.657 | 1.174 | 1.938 | -915 | 3.750 | 2.727 | 4.080 | -1.101 | -2.966 | 3.099 | 3.189 | 3.365 | 5.117 | -289 |
| Depreciation & amort. | -770 | -685 | -634 | -751 | -1.001 | -998 | -1.240 | -1.798 | -1.950 | -1.857 | -2.007 | -1.870 | -1.552 | -947 |
| EBIT | 1.887 | 489 | 1.304 | -1.666 | 2.750 | 1.729 | 2.840 | -2.899 | -4.916 | 1.242 | 1.182 | 1.495 | 3.564 | -1.235 |
| Net financials | -717 | -665 | -377 | -406 | -434 | -791 | -393 | -450 | 5.617 | -312 | -518 | -796 | -534 | -560 |
| Profit before tax | 1.126 | -176 | 927 | -2.072 | 2.316 | 938 | 2.447 | -3.349 | 701 | 930 | 664 | 699 | 3.030 | -1.796 |
| Tax | 285 | 150 | 209 | -453 | 477 | 289 | 625 | -731 | -702 | -485 | 80 | 155 | 667 | -394 |
| Net profit | 841 | -326 | 718 | -1.619 | 1.838 | 649 | 1.823 | -2.618 | 1.403 | 1.416 | 584 | 544 | 2.364 | -1.402 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.741 | 15.837 | 16.045 | 18.195 | 17.951 | 19.357 | 21.065 | 23.375 | 23.206 | 23.590 | 25.999 | 26.066 | 24.365 | 23.870 |
| Equity | 4.334 | 4.008 | 4.727 | 3.107 | 4.946 | 5.095 | 6.918 | 4.300 | 5.703 | 7.119 | 7.703 | 8.246 | 10.610 | 9.208 |
| Long-term debt | 199 | 147 | 95 | 43 | 0 | 0 | 183 | 651 | 6.456 | 5.300 | 4.153 | 2.951 | 1.778 | 1.809 |
| Short-term debt | 14.208 | 11.681 | 11.223 | 15.044 | 13.006 | 14.262 | 13.625 | 18.424 | 11.046 | 11.171 | 14.143 | 14.869 | 11.756 | 12.853 |
| Total debt | 14.407 | 11.829 | 11.319 | 15.088 | 13.006 | 14.262 | 13.625 | 19.075 | 17.503 | 16.471 | 18.296 | 17.820 | 13.533 | 14.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1976 | — | — | |
LO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
WM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JW Management | Management | 1976 | — | — |
HB Management | Management | 2005 | — | — |
MD Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JWL Medarbejderholding ApS | Company | 50.0% | 50.0% | 2022 |
FROST HOLDING EJENDOMME ApS | Company | 25.0% | 25.0% | 2022 |
NKL HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Reg.revisor F.R.R Svend Aage Kronholm Petersen | Audit | 0 companies |
| Lars Olav Fischer Skovgård | Chief Executive Officer | 0 companies |
| Winnie Merete Johansen | Chief Executive Officer | 0 companies |
| Jan Juul Knudsen | Chief Executive Officer | 0 companies |
| Johannes Wagner Lund | Management | 0 companies |
| Hanne Birgitte Lund | Management | 0 companies |
| Margit Dagmar Lund | Management | 0 companies |
| Per Albæk | Chairman | 0 companies |
| Børge Jørgensen | Board of Directors | 0 companies |
| Niels Kristian Lund | Board of Directors | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Christian Preuthun Pedersen | Chairman | 0 companies |
| Kasper Kåre Andersen | Board of Directors | 0 companies |
| Michael Bach Jensen | Chairman | 0 companies |
| Jan Harding Gliemann | Board of Directors | 0 companies |
| Lene Hjort Lund | Board of Directors | 0 companies |
| Bent Erik Jensen | Board of Directors | 0 companies |
| Michael Ullerup | Board of Directors | 0 companies |
| Knud Erik Knudsen | Board of Directors | 0 companies |
| Hans Erik Frost | Chairman | 0 companies |
| Niels Christian Nørnberg Strauss | Board of Directors | 0 companies |
| Hans Alsted | Board of Directors | 0 companies |
| Keld Stenbro Ramlov | Board of Directors | 0 companies |
| Søren Møldrup | Board of Directors | 0 companies |