| Revenue | DKK 14,1M | +10% |
| EBITDA | DKK 3,7M | +12% |
| Net profit | DKK 255K | -63% |
| Total assets | DKK 29,3M | +1% |
| Equity | DKK 9,5M | +3% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.162 | 12.441 | 11.778 | 12.849 | 14.141 |
| Staff expenses | -7.903 | -8.474 | -8.186 | -9.368 | -10.243 |
| EBITDA | 3.259 | 3.967 | 3.592 | 3.329 | 3.728 |
| Depreciation & amort. | -1.919 | -2.804 | -2.317 | -2.543 | -2.617 |
| EBIT | 1.340 | 1.163 | 1.275 | 786 | 1.111 |
| Net financials | 56 | 36 | -662 | -544 | -924 |
| Profit before tax | 1.395 | 1.199 | 613 | 242 | 187 |
| Tax | 290 | 497 | 278 | -457 | -68 |
| Net profit | 1.105 | 703 | 335 | 699 | 255 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.404 | 26.968 | 29.111 | 29.047 | 29.286 |
| Equity | 7.550 | 8.252 | 8.587 | 9.286 | 9.541 |
| Long-term debt | 10.219 | 11.200 | 11.824 | 10.539 | 9.291 |
| Short-term debt | 5.685 | 6.069 | 6.976 | 7.954 | 9.255 |
| Total debt | 15.905 | 17.269 | 18.800 | 18.493 | 18.546 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Management | Management | 2004 |
| Former (1) | ||
NM | Audit | 1982 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1982 | |
| Board of Directors | 2001 | |
| Board of Directors | 1982 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Mayland Søndergaard | Audit | 0 companies |
| Jesper Olsen | Management | 0 companies |
| Kurt Aron Olsen | Board of Directors | 0 companies |
| Brian Olsen | Board of Directors | 0 companies |
| Maja Olsen | Board of Directors | 0 companies |