| Revenue | DKK 38M | -6% |
| EBITDA | DKK 7,6M | -38% |
| Net profit | DKK 5,7M | -27% |
| Total assets | DKK 84,5M | -34% |
| Equity | DKK 51,1M | -32% |
| Employees | 71 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.711 | 44.128 | 28.982 | 30.816 | 28.817 | 31.482 | 30.475 | 33.787 | 40.600 | 38.021 |
| Staff expenses | -22.890 | -22.850 | -24.416 | -24.618 | -26.326 | -27.084 | -26.716 | -27.145 | -28.440 | -30.421 |
| EBITDA | 4.821 | 21.278 | 4.565 | 6.198 | 2.492 | 4.398 | 3.758 | 6.642 | 12.160 | 7.600 |
| Depreciation & amort. | -2.111 | -2.030 | -2.166 | -3.156 | -3.123 | -3.387 | -3.592 | -3.734 | -3.752 | -1.598 |
| EBIT | 2.710 | 19.248 | 2.399 | 3.042 | -632 | 1.010 | 166 | 2.908 | 8.408 | 6.002 |
| Net financials | 683 | 1.194 | 1.060 | 1.168 | 910 | 903 | 717 | 1.235 | 1.171 | 1.322 |
| Profit before tax | 3.393 | 20.442 | 3.460 | 4.211 | 278 | 1.913 | 883 | 4.143 | 9.579 | 7.324 |
| Tax | 523 | 4.557 | 831 | 930 | 70 | 430 | 200 | 918 | 1.686 | 1.598 |
| Net profit | 2.870 | 15.884 | 2.628 | 3.281 | 208 | 1.483 | 683 | 3.225 | 7.893 | 5.726 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.208 | 109.241 | 116.110 | 117.687 | 128.625 | 122.519 | 118.033 | 121.762 | 128.112 | 84.530 |
| Equity | 57.087 | 72.471 | 74.599 | 77.380 | 74.588 | 71.070 | 65.753 | 68.478 | 75.371 | 51.082 |
| Long-term debt | 12.911 | 12.117 | 11.638 | 10.889 | 14.064 | 13.022 | 13.506 | 11.545 | 10.490 | 895 |
| Short-term debt | 23.776 | 18.239 | 23.652 | 23.430 | 33.900 | 32.544 | 33.063 | 36.435 | 37.043 | 32.554 |
| Total debt | 36.687 | 30.356 | 35.291 | 34.319 | 47.964 | 45.566 | 46.569 | 47.979 | 47.533 | 33.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1961 | — | — |
JG Audit | Audit | 1961 | — | — |
OS Management | Management | 1961 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.A. MÅLØV ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kollerup Stig Andersen | Management | 0 companies |
| Johnny Grothen | Audit | 0 companies |
| Ove Stig Rathsack Andersen | Management | 0 companies |
| Birgitte Svegaard Andersen | Chairman | 0 companies |
| Jan Anders Andersen | Board of Directors | 0 companies |
| Mogens Rathsack Andersen | Board of Directors | 0 companies |
| Ingeborg Kollerup Stig Andersen | Board of Directors | 0 companies |
| Julie Anne Andersen Uggla | Board of Directors | 0 companies |
| Liselotte Kollerup Stig Andersen | Board of Directors | 0 companies |
| Ella R Hubsch | Board of Directors | 0 companies |