| Revenue | DKK 13,6M | +43% |
| EBITDA | DKK 8M | +71% |
| Net profit | DKK 6,3M | +64% |
| Total assets | DKK 9,9M | +46% |
| Equity | DKK 6,5M | +61% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.951 | 4.582 | 7.204 | 5.058 | 5.668 | 6.573 | 8.252 | 12.042 | 15.383 | 16.458 | 19.027 | 10.938 | 9.495 | 13.565 |
| Staff expenses | -6.951 | -3.887 | -3.974 | -3.512 | -3.232 | -3.459 | -3.729 | -4.289 | -4.806 | -4.820 | -5.984 | -3.679 | -4.796 | -5.541 |
| EBITDA | 1.019 | 695 | 3.230 | 1.545 | 2.436 | 3.113 | 4.524 | 7.752 | 10.578 | 11.638 | 13.042 | 7.259 | 4.698 | 8.024 |
| Depreciation & amort. | 120 | 117 | -131 | -22 | -28 | -31 | -33 | -41 | -60 | -52 | -47 | -45 | -28 | -6 |
| EBIT | 899 | 578 | 3.098 | 1.524 | 2.408 | 3.082 | 4.491 | 7.711 | 10.517 | 11.586 | 12.995 | 7.214 | 4.671 | 8.018 |
| Net financials | 19 | 17 | -38 | 34 | -105 | -15 | 60 | 107 | 185 | 255 | -84 | -261 | 260 | 43 |
| Profit before tax | 899 | 595 | 3.061 | 1.557 | 2.303 | 3.067 | 4.551 | 7.818 | 10.703 | 11.841 | 12.911 | 6.953 | 4.931 | 8.060 |
| Tax | 225 | 125 | 751 | 367 | 506 | 680 | 1.005 | 1.726 | 2.362 | 2.612 | 2.845 | 1.537 | 1.094 | 1.778 |
| Net profit | 673 | 470 | 2.310 | 1.190 | 1.798 | 2.387 | 3.546 | 6.092 | 8.341 | 9.229 | 10.066 | 5.416 | 3.837 | 6.282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.549 | 2.638 | 4.089 | 2.659 | 3.059 | 3.798 | 5.228 | 8.995 | 12.320 | 14.009 | 14.381 | 8.633 | 6.812 | 9.937 |
| Equity | 784 | 200 | 200 | 200 | 1.998 | 2.587 | 3.746 | 6.292 | 8.541 | 9.429 | 10.266 | 5.616 | 4.037 | 6.482 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.723 | 2.426 | 3.883 | 2.456 | 1.061 | 1.210 | 1.479 | 2.696 | 3.775 | 4.579 | 4.115 | 3.017 | 2.776 | 3.425 |
| Total debt | 4.723 | 2.426 | 3.883 | 2.456 | 1.061 | 1.210 | 1.479 | 2.696 | 3.775 | 4.579 | 4.115 | 3.017 | 2.776 | 3.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 1977 | — | — |
LE Audit | Audit | 1977 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERIK JEPSEN GEJSING HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
Sortholck Holding ApS | Company | 25.0% | 25.0% | 2024 |
PLK Næsbjerg Holding ApS | Company | 25.0% | 25.0% | 2023 |
ESBJERG TALLY & KONTROL ApS | Company | 10.0% | 10.0% | 2013 |
Lajjensen Holding ApS | Company | 25.0% | 25.0% | 2022 |
KC MUNK HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
ESBJERG BESIGT ApS | Company | 25.0% | 25.0% | 2022 |
| Individual | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Jørn Petersen | Management | 0 companies |
| Leif Edvard Højskov | Audit | 0 companies |
| Erik Jepsen Gejsing | Chief Executive Officer | 0 companies |
| Per Laustrup Kristensen | Board of Directors | 0 companies |
| Kirsten Sofie Ewers Petersen | Board of Directors | 0 companies |
| Christian Munk Nielsen | Board of Directors | 0 companies |
| Kim Sort Holck | Board of Directors | 0 companies |