| Revenue | DKK 6,7M | +2% |
| EBITDA | DKK 859K | -6% |
| Net profit | DKK 267K | +84% |
| Total assets | DKK 8,1M | -13% |
| Equity | DKK 2,4M | +8% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.196 | 4.171 | 3.855 | 3.519 | 4.141 | 4.345 | 4.341 | 5.299 | 5.241 | 7.885 | 6.518 | 6.374 | 6.540 | 6.687 |
| Staff expenses | -4.093 | -3.718 | -3.749 | -3.776 | -3.895 | -3.866 | -3.846 | -4.081 | -4.640 | -4.976 | -5.328 | -5.303 | -5.624 | -5.828 |
| EBITDA | 103 | 452 | 106 | -256 | 245 | 479 | 495 | 1.218 | 602 | 2.909 | 1.190 | 1.071 | 916 | 859 |
| Depreciation & amort. | -121 | -189 | -157 | -141 | -196 | -91 | -92 | -181 | -470 | -613 | -614 | -630 | -639 | -645 |
| EBIT | -18 | 263 | -51 | -397 | 49 | 388 | 403 | 1.037 | 132 | 2.296 | 576 | 441 | 278 | 214 |
| Net financials | -309 | -144 | -132 | 11 | -101 | -242 | -109 | -112 | -178 | -167 | -150 | -132 | -93 | 90 |
| Profit before tax | -327 | 119 | -183 | -387 | -52 | 147 | 294 | 925 | -46 | 2.129 | 426 | 309 | 185 | 303 |
| Tax | -70 | -179 | -37 | -70 | -15 | -22 | 7 | 204 | -10 | 467 | 97 | 68 | 40 | 36 |
| Net profit | -257 | 298 | -146 | -317 | -37 | 169 | 287 | 722 | -36 | 1.662 | 329 | 241 | 145 | 267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.517 | 6.847 | 6.838 | 6.632 | 6.685 | 6.848 | 7.374 | 8.306 | 10.147 | 11.299 | 10.414 | 11.562 | 9.340 | 8.084 |
| Equity | -894 | -596 | -742 | -1.059 | -1.096 | -927 | -640 | 81 | 45 | 1.707 | 2.036 | 2.177 | 2.222 | 2.389 |
| Long-term debt | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.969 | 829 | 553 | 417 | 323 | 178 |
| Short-term debt | 5.411 | 5.444 | 5.580 | 5.692 | 5.780 | 5.775 | 6.014 | 6.225 | 7.132 | 8.763 | 7.773 | 8.892 | 6.727 | 5.480 |
| Total debt | 7.411 | 7.444 | 7.580 | 7.692 | 7.780 | 7.775 | 8.014 | 8.225 | 10.101 | 9.592 | 8.325 | 9.310 | 7.050 | 5.658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 1998 | — | — |
JL Management | Management | 1983 | — | — |
VK Management | Management | 1983 | — | — |
SS Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SSJ Holding 2021 ApS | Company | 66.7% | 66.7% | 2022 |
LJ HOLDING, SILKEBORG ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Charlotte Jensen | Management | 0 companies |
| Jens Lauridsen Jensen | Management | 0 companies |
| Villy Karlsbjerg | Management | 0 companies |
| Sanne Skjoldan Jensen | Management | 0 companies |