| Revenue | DKK 430,2M | +13% |
| EBITDA | DKK 17M | -34% |
| Net profit | DKK 14,2M | -11% |
| Total assets | DKK 385,3M | +2% |
| Equity | DKK 249,9M | +2% |
| Employees | 136 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 47.117 | 50.746 | 190.156 | 214.430 | 318.623 | 305.564 | 295.569 | 276.718 | 352.019 | 381.938 | 367.944 | 382.356 | 430.194 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -34.794 | -41.116 | -41.872 | -41.930 | -65.679 | -64.076 | -63.105 | -55.119 | -61.549 | -70.807 | -68.863 | -70.495 | -74.703 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.315 | 9.630 | 8.945 | 15.262 | 17.226 | 22.585 | 20.208 | 17.824 | 44.736 | 36.040 | 19.545 | 25.782 | 16.972 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.532 | -3.494 | -3.927 | -3.387 | -6.384 | -6.174 | -5.533 | -4.858 | -4.578 | -4.678 | -4.923 | -5.518 | -6.322 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.783 | 6.136 | 5.018 | 11.875 | 10.842 | 16.412 | 14.675 | 12.966 | 40.157 | 31.362 | 14.622 | 20.264 | 10.651 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.817 | 1.797 | 1.747 | 3.279 | 3.887 | -424 | 475 | 211 | 10.577 | 7.403 | 2.700 | 143 | 5.495 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.600 | 7.933 | 6.765 | 15.154 | 14.729 | 15.988 | 15.150 | 13.177 | 50.734 | 38.765 | 17.322 | 20.407 | 16.145 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.346 | 1.225 | 839 | 2.513 | 2.292 | 3.515 | 3.069 | 2.703 | 8.628 | 6.655 | 3.125 | 4.477 | 1.974 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.253 | 6.708 | 5.926 | 12.640 | 12.437 | 12.473 | 12.081 | 10.474 | 42.106 | 32.110 | 14.198 | 15.930 | 14.172 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.794 | 176.419 | 164.492 | 183.043 | 273.669 | 251.276 | 277.157 | 255.229 | 359.236 | 402.964 | 356.810 | 377.292 | 385.299 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 102.644 | 101.792 | 107.701 | 120.352 | 131.571 | 139.886 | 146.724 | 156.892 | 200.919 | 225.096 | 238.607 | 245.799 | 249.868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.938 | 0 | 0 | 0 | 21.400 | 17.100 | 13.232 | 8.500 | 4.200 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.373 | 71.619 | 54.391 | 60.460 | 118.108 | 90.764 | 112.952 | 85.754 | 149.134 | 172.497 | 112.480 | 126.175 | 130.071 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.311 | 71.619 | 54.391 | 60.460 | 139.508 | 107.864 | 126.185 | 94.254 | 153.334 | 172.497 | 112.480 | 126.175 | 130.071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Deputy | Deputy | 1983 | — | — |
CB Management | Management | 2022 | — | — |
JG Management | Management | 1999 | — | — |
IV Deputy | Deputy | 1983 | — | — |
HB Management | Management | 1983 | — | — |
MÆ Deputy | Deputy | 1983 | — | — |
CD Management | Management | 2023 | — | — |
JB Management | Management | 1983 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AV Deputy | Deputy | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEGI HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Kathrine Jensen | Deputy | 0 companies |
| Claus Bak Mikkelsen | Management | 0 companies |
| John Gornitzka | Management | 0 companies |
| Inge Vogelius | Deputy | 0 companies |
| Hans Børge Hesseldal Nielsen | Management | 0 companies |
| Marit Ælmholdt | Deputy | 0 companies |
| Claus Dalgaard Kristensen | Management | 0 companies |
| Jens Bjerg Sørensen | Management | 0 companies |
| Lars Michael Alstrup | Chief Executive Officer | 0 companies |
| Aase Vandmose Pedersen | Deputy | 0 companies |
| Gitte Bjerg Sørensen | Board of Directors | 0 companies |
| Kirsten Dorrit Jansen | Board of Directors | 0 companies |
| Jens Bukholt Kirkegaard | Board of Directors | 0 companies |
| Anne Marie Muncrief | Board of Directors | 0 companies |
| Lars Bjerg Sørensen | Board of Directors | 0 companies |
| Ole Nørmølle Larsen | Board of Directors | 0 companies |
| Connie Kjeldgaard | Board of Directors | 0 companies |
| Ole Bjerg Sørensen | Board of Directors | 0 companies |
| Lone Sørensen | Board of Directors | 0 companies |
| Claus Bjerg Sørensen | Chairman | 0 companies |
| Jens Bjerg Sørensen | Deputy Chairman | 0 companies |
| Alice Blauenfeldt Sørensen | Board of Directors | 0 companies |