| Revenue | DKK 22,3M | +10% |
| EBITDA | DKK 4,4M | -2% |
| Net profit | DKK 2,8M | -5% |
| Total assets | DKK 25,1M | -2% |
| Equity | DKK 13M | -1% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.583 | 13.002 | 14.064 | 13.713 | 15.418 | 15.189 | 18.183 | 17.373 | 17.555 | 19.893 | 17.882 | 20.251 | 22.272 |
| Staff expenses | -10.669 | -9.812 | -10.518 | -11.013 | -12.177 | -13.261 | -15.831 | -14.318 | -14.007 | -15.049 | -14.942 | -15.810 | -17.900 |
| EBITDA | 2.914 | 3.189 | 3.546 | 2.700 | 3.241 | 1.928 | 2.351 | 3.055 | 3.547 | 4.844 | 2.940 | 4.442 | 4.372 |
| Depreciation & amort. | -363 | -330 | -343 | -294 | -317 | -300 | -329 | -421 | -363 | -444 | -294 | -454 | -592 |
| EBIT | 2.550 | 2.859 | 3.203 | 2.406 | 2.924 | 1.628 | 2.022 | 2.634 | 3.184 | 4.400 | 2.647 | 3.988 | 3.780 |
| Net financials | -118 | -88 | -39 | -151 | -140 | -168 | -181 | -37 | -107 | -89 | -125 | -184 | -177 |
| Profit before tax | 2.432 | 2.771 | 3.164 | 2.255 | 2.784 | 1.461 | 1.842 | 2.597 | 3.077 | 4.311 | 2.521 | 3.804 | 3.603 |
| Tax | 591 | 691 | 749 | 528 | 618 | 326 | 412 | 546 | 663 | 944 | 552 | 836 | 792 |
| Net profit | 1.841 | 2.080 | 2.415 | 1.727 | 2.166 | 1.135 | 1.430 | 2.051 | 2.414 | 3.367 | 1.969 | 2.968 | 2.811 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.878 | 20.905 | 20.614 | 17.968 | 20.885 | 22.970 | 22.685 | 24.071 | 29.229 | 26.203 | 23.969 | 25.669 | 25.107 |
| Equity | 7.164 | 7.652 | 7.827 | 7.612 | 9.267 | 9.403 | 9.807 | 10.789 | 11.759 | 13.134 | 12.103 | 13.071 | 12.982 |
| Long-term debt | 3.900 | 3.652 | 3.398 | 3.140 | 2.884 | 0 | 2.404 | 2.104 | 1.816 | 1.524 | 1.254 | 982 | 689 |
| Short-term debt | 10.814 | 9.601 | 9.389 | 7.178 | 8.652 | 13.446 | 10.298 | 10.988 | 15.432 | 11.327 | 10.373 | 11.395 | 11.227 |
| Total debt | 14.714 | 13.253 | 12.787 | 10.318 | 11.536 | 13.446 | 12.702 | 13.093 | 17.248 | 12.851 | 11.627 | 12.377 | 11.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 1983 | — | — |
PF Management | Management | 2011 | — | — |
SR Deputy | Deputy | 1983 | — | — |
JJ Audit | Audit | 1983 | — | — |
SA Audit | Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOLA HOLDING, HINNERUP ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Rasmussen Filt | Management | 0 companies |
| Peter Filt | Management | 0 companies |
| Svend Rasmussen | Deputy | 0 companies |
| Jens Juul Jensen | Audit | 0 companies |
| Svend Aage Jensen | Audit | 0 companies |
| Henrik Bentsen | Chairman | 0 companies |
| Søren Wulf Eskildsen | Board of Directors | 0 companies |
| Kurt Kristiansen | Chairman | 0 companies |
| Finn Mølgård Poulsen | Board of Directors | 0 companies |
| Christina Yding Hahn Elgaard | Board of Directors | 0 companies |
| Bent Dencker Wisborg | Board of Directors | 0 companies |
| Lennart Aure Ricard | Board of Directors | 0 companies |
| Mogens Kjeldsen | Board of Directors | 0 companies |
| Frits Westmark | Board of Directors | 0 companies |
| Niels Mosegaard | Board of Directors | 0 companies |
| Jørgen Nygaard | Board of Directors | 0 companies |
| Steen Skov Storgaard | Chairman | 0 companies |
| Torben Steen Nordquist | Board of Directors | 0 companies |
| Jan Rau Jacobsen | Board of Directors | 0 companies |
| Knud Waldof Kalsgaard Jakobsen | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Board of Directors | 0 companies |
| Lisbeth Barnbæk Nielsen | Board of Directors | 0 companies |
| Poul Lading | Board of Directors | 0 companies |
| Niels Søndergaard | Board of Directors | 0 companies |
| Per Nørret | Board of Directors | 0 companies |
| Laurids Andersen Jessen | Board of Directors | 0 companies |
| Keld Ditlev Pedersen | Board of Directors | 0 companies |