| Revenue | DKK 16,4M | +18% |
| EBITDA | DKK 9M | +18% |
| Net profit | DKK 6,9M | +19% |
| Total assets | DKK 30,7M | +28% |
| Equity | DKK 24,7M | +19% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.433 | 7.260 | 7.357 | 13.246 | 8.711 | 12.055 | 9.302 | 10.418 | 10.370 | 13.031 | 14.023 | 13.909 | 16.367 |
| Staff expenses | -2.673 | -2.751 | -2.423 | -2.845 | -2.885 | -2.874 | -3.161 | -4.242 | -4.887 | -5.720 | -5.631 | -6.276 | -7.356 |
| EBITDA | 5.761 | 4.508 | 4.933 | 10.401 | 5.826 | 9.181 | 6.140 | 6.176 | 5.483 | 7.311 | 8.392 | 7.633 | 9.011 |
| Depreciation & amort. | -97 | -65 | -69 | 95 | 82 | -197 | -351 | -153 | -193 | -229 | -131 | -138 | -113 |
| EBIT | 5.664 | 4.443 | 4.865 | 10.307 | 5.744 | 8.984 | 5.789 | 6.024 | 5.290 | 7.082 | 8.261 | 7.495 | 8.898 |
| Net financials | -96 | -30 | -145 | -93 | -307 | 50 | 9 | -105 | -110 | -23 | -38 | 1 | 21 |
| Profit before tax | 5.568 | 4.413 | 4.720 | 10.214 | 5.437 | 9.034 | 5.798 | 5.919 | 5.180 | 7.059 | 8.222 | 7.496 | 8.919 |
| Tax | 1.399 | 1.117 | 1.176 | 2.409 | 1.199 | 1.992 | 1.287 | 1.305 | 1.138 | 1.556 | 1.816 | 1.654 | 1.972 |
| Net profit | 4.169 | 3.297 | 3.544 | 7.805 | 4.238 | 7.042 | 4.511 | 4.614 | 4.042 | 5.503 | 6.406 | 5.842 | 6.946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.896 | 26.680 | 26.386 | 47.696 | 33.889 | 45.722 | 34.330 | 29.922 | 16.991 | 21.688 | 22.958 | 24.051 | 30.704 |
| Equity | 14.822 | 14.119 | 7.663 | 12.968 | 9.414 | 11.856 | 14.367 | 10.981 | 13.023 | 16.526 | 18.932 | 20.774 | 24.720 |
| Long-term debt | 29 | 549 | 25 | 0 | 0 | 0 | 0 | 0 | 274 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.073 | 13.086 | 18.722 | 34.728 | 24.475 | 33.681 | 19.806 | 18.941 | 3.694 | 5.162 | 4.014 | 3.253 | 5.941 |
| Total debt | 19.073 | 13.086 | 18.722 | 34.728 | 24.475 | 33.681 | 19.806 | 18.941 | 3.968 | 5.162 | 4.014 | 3.253 | 5.941 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 1974 | — | — |
FS Management | Management | 1974 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JD Holding Sønderborg ApS | Company | 100.0% | 100.0% | 2016 |
HOLDING JENSENDIESEL ApS | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Maja Rosell Schneefeldt | Management | 0 companies |
| Finn Schneefeldt | Management | 0 companies |