| Revenue | DKK 19,2M | +28% |
| EBITDA | DKK 12,4M | +43% |
| Net profit | DKK 8,8M | +48% |
| Total assets | DKK 13M | +19% |
| Equity | DKK 10,1M | +40% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.357 | 7.437 | 6.854 | 8.637 | 12.113 | 13.546 | 13.020 | 14.430 | 14.794 | 16.699 | 16.916 | 14.977 | 19.189 |
| Staff expenses | -3.447 | -2.782 | -2.989 | -3.794 | -3.360 | -5.046 | -4.601 | -5.928 | -5.892 | -5.703 | -8.023 | -6.254 | -6.728 |
| EBITDA | 3.910 | 4.655 | 3.865 | 4.843 | 8.753 | 8.500 | 8.419 | 8.501 | 8.902 | 10.996 | 8.893 | 8.723 | 12.441 |
| Depreciation & amort. | -1.086 | -568 | -481 | -338 | -638 | -610 | -304 | -403 | -678 | -930 | -1.292 | -1.257 | -1.253 |
| EBIT | 2.824 | 4.088 | 3.384 | 4.505 | 8.115 | 7.891 | 8.115 | 8.099 | 8.223 | 10.066 | 7.601 | 7.466 | 11.188 |
| Net financials | -206 | -207 | -266 | -38 | 54 | 229 | 200 | -57 | 11 | 71 | 205 | 195 | 166 |
| Profit before tax | 2.617 | 3.880 | 3.118 | 4.468 | 8.169 | 8.069 | 8.239 | 8.042 | 8.234 | 10.137 | 7.806 | 7.661 | 11.355 |
| Tax | 662 | 919 | 795 | 1.077 | 1.802 | 1.787 | 1.815 | 1.771 | 1.821 | 2.237 | 1.730 | 1.698 | 2.512 |
| Net profit | 1.956 | 2.961 | 2.323 | 3.390 | 6.367 | 6.282 | 6.424 | 6.271 | 6.413 | 7.900 | 6.077 | 5.964 | 8.843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.638 | 13.059 | 14.596 | 11.096 | 16.012 | 19.753 | 11.641 | 12.550 | 11.595 | 13.504 | 9.089 | 10.892 | 12.999 |
| Equity | 5.379 | 6.440 | 5.863 | 6.953 | 10.820 | 16.102 | 7.525 | 7.296 | 7.210 | 9.109 | 4.369 | 7.173 | 10.056 |
| Long-term debt | 1.066 | 656 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.194 | 5.963 | 8.565 | 4.143 | 5.187 | 3.652 | 4.115 | 5.254 | 4.337 | 4.114 | 4.544 | 3.644 | 2.758 |
| Total debt | 6.260 | 6.619 | 8.729 | 4.143 | 5.187 | 3.652 | 4.115 | 5.254 | 4.337 | 4.114 | 4.544 | 3.644 | 2.758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 1977 | — | — |
SA Management | Management | 1977 | — | — |
TJ Management | Management | 2010 | — | — |
| Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TONNY JENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
Kennedy-Rye Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Marius Glibstrup | Management | 0 companies |
| Svend Agner Kyndesen | Management | 0 companies |
| Tonny Jensen | Management | 0 companies |
| Revisionsfirmaet Revision 88 ApS | Audit | 0 companies |
| Christian Bent Jensen | Board of Directors | 0 companies |
| Cille Witzel Jensen | Board of Directors | 0 companies |
| Niels Laurids Christensen | Board of Directors | 0 companies |
| Leif Runge-Schmidt | Board of Directors | 0 companies |
| Kirsten Ingerlise Jensen | Board of Directors | 0 companies |
| Thorkild Ladefoged | Chairman | 0 companies |
| Ulla Kirstine Glibstrup | Board of Directors | 0 companies |
| Tina Witzel Mortensen | Chairman | 0 companies |
| Lis Glibstrup | Board of Directors | 0 companies |