| Revenue | DKK 7,2M | -3% |
| EBITDA | DKK 2,6M | -8% |
| Net profit | DKK 1,9M | -12% |
| Total assets | DKK 17,3M | +13% |
| Equity | DKK 11,9M | +1% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.816 | 5.440 | 5.694 | 6.440 | 5.574 | 5.584 | 5.418 | 5.896 | 5.854 | 7.905 | 8.461 | 8.088 | 7.424 | 7.223 |
| Staff expenses | -2.589 | -2.661 | -2.937 | -3.189 | -3.211 | -3.483 | -3.620 | -3.650 | -3.505 | -4.496 | -5.077 | -5.071 | -4.591 | -4.604 |
| EBITDA | 3.228 | 2.780 | 2.760 | 3.251 | 2.364 | 2.101 | 1.798 | 2.246 | 2.349 | 3.409 | 3.384 | 3.017 | 2.833 | 2.619 |
| Depreciation & amort. | 70 | -53 | -1 | -20 | -27 | -49 | -14 | -28 | -23 | -17 | -14 | -15 | -23 | -74 |
| EBIT | 3.158 | 2.726 | 2.759 | 3.231 | 2.337 | 2.052 | 1.784 | 2.219 | 2.326 | 3.392 | 3.370 | 3.002 | 2.810 | 2.545 |
| Net financials | 26 | 19 | 20 | -0 | -29 | 10 | 3 | -10 | -7 | -11 | -14 | -19 | 18 | -23 |
| Profit before tax | 3.184 | 2.745 | 2.779 | 3.231 | 2.308 | 2.062 | 1.786 | 2.208 | 2.319 | 3.381 | 3.355 | 2.982 | 2.828 | 2.522 |
| Tax | 792 | 696 | 660 | 769 | 517 | 462 | 400 | 493 | 518 | 751 | 747 | 669 | 635 | 589 |
| Net profit | 2.392 | 2.049 | 2.119 | 2.461 | 1.790 | 1.600 | 1.386 | 1.715 | 1.801 | 2.630 | 2.609 | 2.313 | 2.193 | 1.933 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.438 | 9.899 | 10.987 | 12.048 | 11.363 | 11.837 | 11.851 | 12.171 | 12.195 | 13.978 | 16.950 | 16.271 | 15.332 | 17.337 |
| Equity | 5.740 | 5.750 | 5.769 | 6.030 | 7.820 | 7.721 | 7.607 | 8.122 | 8.273 | 9.603 | 10.712 | 11.525 | 11.718 | 11.850 |
| Long-term debt | 625 | 443 | 446 | 758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 446 | 408 |
| Short-term debt | 4.072 | 3.706 | 4.772 | 5.260 | 3.542 | 4.116 | 4.244 | 4.049 | 3.922 | 4.375 | 6.238 | 4.746 | 3.168 | 5.076 |
| Total debt | 4.697 | 4.149 | 5.218 | 6.017 | 3.542 | 4.116 | 4.244 | 4.049 | 3.922 | 4.375 | 6.238 | 4.746 | 3.614 | 5.484 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2010 | — | — |
IJ Management | Management | 1983 | — | — |
LJ Management | Management | 1983 | — | — |
| Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.L. JESSEN INVEST ApS | Company | 33.3% | 33.3% | 2022 |
T.L. JESSEN INVEST ApS | Company | 33.3% | 33.3% | 2022 |
M.L. JESSEN INVEST ApS | Company | 5.0% | 5.0% | 2024 |
E. JESSEN INVEST ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Schrøder Jessen | Management | 0 companies |
| Ib Jessen | Management | 0 companies |
| Lillian Jessen | Management | 0 companies |
| Revisionsfirmaet Svend Aage Sønderup | Audit | 0 companies |
| Mogens Jessen | Board of Directors | 0 companies |
| Thomas Lindholm Jessen | Board of Directors | 0 companies |
| Morten Lindholm Jessen | Board of Directors | 0 companies |
| Kasper Lindholm Jessen | Board of Directors | 0 companies |