| Revenue | DKK 11,3M | +3% |
| EBITDA | DKK -115K | -51% |
| Net profit | DKK 65K | +29% |
| Total assets | DKK 179,9M | +15% |
| Equity | DKK 6,4M | -1% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.598 | 8.174 | 8.474 | 8.482 | 8.341 | 8.680 | 8.942 | 9.458 | 9.631 | 10.085 | 10.391 | 10.920 | 11.286 |
| Staff expenses | -7.432 | -7.860 | -8.146 | -7.958 | -7.999 | -8.361 | -8.519 | -8.876 | -9.006 | -9.589 | -10.235 | -10.996 | -11.401 |
| EBITDA | 166 | 314 | 328 | 525 | 342 | 320 | 423 | 582 | 625 | 496 | 156 | -76 | -115 |
| Depreciation & amort. | -249 | -299 | -294 | -487 | -534 | -473 | -599 | -672 | -652 | -656 | -560 | -347 | -640 |
| EBIT | -83 | 14 | 34 | 38 | -192 | -154 | -176 | -91 | -27 | -160 | -404 | -423 | -755 |
| Net financials | 155 | 41 | 16 | 26 | 242 | 215 | 239 | 151 | 87 | 220 | 463 | 498 | 845 |
| Profit before tax | 72 | 55 | 50 | 64 | 50 | 61 | 63 | 60 | 60 | 60 | 59 | 75 | 90 |
| Tax | 12 | 8 | 18 | 24 | 19 | 21 | 19 | 19 | 19 | 20 | 19 | 25 | 25 |
| Net profit | 60 | 47 | 32 | 40 | 31 | 40 | 44 | 41 | 41 | 40 | 40 | 50 | 65 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91.908 | 88.158 | 86.800 | 91.346 | 97.127 | 131.228 | 107.256 | 111.638 | 148.850 | 145.572 | 141.259 | 156.080 | 179.934 |
| Equity | 5.535 | 5.582 | 5.241 | 5.165 | 5.197 | 5.122 | 5.280 | 5.321 | 5.476 | 5.631 | 5.901 | 6.411 | 6.360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 245 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86.373 | 82.567 | 81.532 | 86.131 | 91.861 | 126.016 | 101.622 | 106.189 | 143.263 | 139.890 | 135.358 | 149.652 | 173.531 |
| Total debt | 86.373 | 82.567 | 81.532 | 86.131 | 91.861 | 126.016 | 101.868 | 106.189 | 143.263 | 139.890 | 135.358 | 149.652 | 173.531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HB Management | Management | 1962 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
Ri | Audit | 1962 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1962 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1962 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1962 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DJ SUPPLY A/S | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Lyngsø Jessen | Chief Executive Officer | 0 companies |
| Henning Bruno Kristensen | Management | 0 companies |
| Kirsten Jette Gjesing | Chief Executive Officer | 0 companies |
| Revisionskontoret i Randers | Audit | 0 companies |
| Harry Steen Ohmsen | Board of Directors | 0 companies |
| Kai Evan Nielsen | Chairman | 0 companies |
| Lars Eli Hansen | Deputy Chairman | 0 companies |
| Kjeld Thomsen | Board of Directors | 0 companies |
| Niels Kaj Strøyberg | Board of Directors | 0 companies |
| Jens Christian Langhoff | Board of Directors | 0 companies |
| Stephan Andersen | Board of Directors | 0 companies |
| Ole Damgaard | Board of Directors | 0 companies |
| Niels Ehrhardt | Board of Directors | 0 companies |
| Aage Ærendal Mikkelsen | Board of Directors | 0 companies |
| Iver Møller Jessen | Board of Directors | 0 companies |
| Rune West Pedersen | Board of Directors | 0 companies |
| Bo Torben Hansen | Board of Directors | 0 companies |
| Jørgen Peter Struve-Christensen | Board of Directors | 0 companies |
| Peter Arndrup Poulsen | Deputy Chairman | 0 companies |
| Jørgen Gereon Krarup | Board of Directors | 0 companies |
| Gert Vagn Hansen | Board of Directors | 0 companies |
| Thomas Hallund Christensen | Board of Directors | 0 companies |
| Poul Erik Hedam Rasmussen | Board of Directors | 0 companies |
| Morten Højen Larsen | Board of Directors | 0 companies |
| Per Barris Kyvsgaard | Board of Directors | 0 companies |
| Steen Vilhelm Ravn | Chairman | 0 companies |
| Tony Frølich Sørensen | Board of Directors | 0 companies |
| Hans Erik Hempel-Hansen | Board of Directors | 0 companies |
| Christian Pors | Board of Directors | 0 companies |
| Poul Østergaard Hansen | Board of Directors | 0 companies |
| Andreas Borup Christensen | Board of Directors | 0 companies |
| Axel Guss Boldsen | Board of Directors | 0 companies |
| Peter Aalund | Chairman | 0 companies |
| Christian Boldsen | Board of Directors | 0 companies |