| Revenue | DKK 2,8M | +11% |
| EBITDA | DKK 1,6M | +18% |
| Net profit | DKK 5M | +8% |
| Total assets | DKK 51,3M | +9% |
| Equity | DKK 41,5M | +11% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.187 | 2.564 | 2.673 | 2.541 | 2.823 |
| Staff expenses | -1.048 | -1.213 | -1.161 | -1.198 | -1.241 |
| EBITDA | 1.139 | 1.351 | 1.512 | 1.343 | 1.582 |
| Depreciation & amort. | -251 | -251 | -261 | -301 | -342 |
| EBIT | 888 | 1.100 | 1.251 | 1.042 | 1.240 |
| Net financials | 5.011 | 7.466 | 4.295 | 3.770 | 4.009 |
| Profit before tax | 5.899 | 8.567 | 5.547 | 4.812 | 5.249 |
| Tax | 194 | 225 | 249 | 175 | 224 |
| Net profit | 5.705 | 8.341 | 5.298 | 4.638 | 5.025 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.917 | 40.220 | 43.078 | 46.984 | 51.347 |
| Equity | 24.166 | 30.508 | 33.805 | 37.443 | 41.468 |
| Long-term debt | 2.162 | 2.280 | 2.049 | 1.805 | 1.363 |
| Short-term debt | 5.555 | 7.386 | 7.156 | 7.531 | 8.390 |
| Total debt | 7.717 | 9.665 | 9.204 | 9.336 | 9.753 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2017 |
| Former (1) | ||
OR Management | Management | 1981 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 1981 | |
| Board of Directors | 2017 | |
| Former (1) | ||
| Board of Directors | 1981 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Svendsen | Management | 0 companies |
| Oluf Rose Svendsen | Management | 0 companies |
| Rasmus Nanfeld Svendsen | Board of Directors | 0 companies |
| René Aakjær Jacobsen | Chairman | 0 companies |
| Jette Svendsen | Board of Directors | 0 companies |
| Jens Christian Svendsen | Board of Directors | 0 companies |
| Lisbeth Svendsen | Board of Directors | 0 companies |