| Revenue | DKK 23,1M | +7% |
| EBITDA | DKK 4,7M | +18% |
| Net profit | DKK 619K | +246% |
| Total assets | DKK 36,5M | +0% |
| Equity | DKK 8,7M | +8% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.260 | 20.058 | 21.542 | 21.718 | 23.146 |
| Staff expenses | -12.587 | -15.184 | -16.106 | -17.774 | -18.476 |
| EBITDA | 3.470 | 4.874 | 5.436 | 3.943 | 4.670 |
| Depreciation & amort. | -2.542 | -2.823 | -2.809 | -2.964 | -3.057 |
| EBIT | 928 | 2.050 | 2.627 | 980 | 1.613 |
| Net financials | -550 | -546 | -598 | -719 | -813 |
| Profit before tax | 377 | 1.504 | 2.029 | 261 | 800 |
| Tax | 86 | 333 | 449 | 82 | 181 |
| Net profit | 291 | 1.171 | 1.580 | 179 | 619 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34.546 | 34.300 | 35.982 | 36.398 | 36.481 |
| Equity | 6.304 | 7.300 | 8.730 | 8.109 | 8.728 |
| Long-term debt | 19.449 | 17.909 | 18.578 | 18.132 | 17.073 |
| Short-term debt | 8.041 | 8.006 | 7.140 | 8.542 | 8.884 |
| Total debt | 27.491 | 25.916 | 25.718 | 26.674 | 25.957 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 1976 |
| Former (1) | ||
| Audit | 1976 – 1994 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 0% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Saaby | Management | 0 companies |
| Reg. revisor Villy Schrøder Nielsen | Audit | 0 companies |