| Revenue | DKK 22,3M | +51% |
| EBITDA | DKK 4M | +161% |
| Net profit | DKK 1,5M | +430% |
| Total assets | DKK 52,4M | +30% |
| Equity | DKK 23,2M | +7% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.466 | 16.571 | 16.847 | 14.716 | 22.294 |
| Staff expenses | -11.951 | -11.644 | -12.999 | -13.182 | -18.284 |
| EBITDA | 3.346 | 4.927 | 3.537 | 1.534 | 4.009 |
| Depreciation & amort. | -848 | -1.288 | -1.079 | -955 | -879 |
| EBIT | 2.498 | 3.639 | 2.458 | 579 | 3.130 |
| Net financials | -612 | -603 | -549 | -1.171 | -1.188 |
| Profit before tax | 2.055 | 3.036 | 1.909 | -592 | 1.942 |
| Tax | 450 | 666 | 418 | -130 | 417 |
| Net profit | 1.605 | 2.370 | 1.491 | -462 | 1.524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40.253 | 43.479 | 43.347 | 40.342 | 52.367 |
| Equity | 18.291 | 20.661 | 22.152 | 21.690 | 23.214 |
| Long-term debt | 12.440 | 11.833 | 11.274 | 10.733 | 11.872 |
| Short-term debt | 7.833 | 9.179 | 8.038 | 6.167 | 15.332 |
| Total debt | 20.273 | 21.012 | 19.313 | 16.900 | 27.205 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2017 |
| Former (2) | ||
PL Management | Management | 1976 – 2017 |
FN Audit | Audit | 1976 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Former (3) | ||
| Board of Directors | 1976 – 2008 | |
| Chairman | 2008 – 2017 | |
| Board of Directors | 1976 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Lund | Management | 0 companies |
| Flemming Nejstgaard | Audit | 0 companies |
| Jan Scotwin Schøyen | Management | 0 companies |
| Christian Buhr Scotwin Schøyen | Chairman | 0 companies |
| Kristian Cilius Lund | Board of Directors | 0 companies |
| Jan Schmeltz Pedersen | Chairman | 0 companies |
| Maria Scotwin Sarp | Board of Directors | 0 companies |
| Anna-Margrethe Rasmussen | Board of Directors | 0 companies |