| Revenue | DKK 59,2M | +0% |
| EBITDA | DKK 3,4M | +16% |
| Net profit | DKK 1,2M | +55% |
| Total assets | DKK 44,4M | +23% |
| Equity | DKK 21,6M | +107% |
| Employees | 131 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.477 | 42.723 | 54.121 | 41.724 | 47.417 | 43.957 | 51.068 | 52.064 | 57.389 | 53.563 | 57.148 | 62.914 | 59.213 | 59.155 |
| Staff expenses | -35.830 | -34.216 | -41.095 | -35.276 | -39.366 | -41.891 | -46.375 | -46.940 | -53.422 | -50.849 | -54.206 | -60.219 | -56.288 | -55.768 |
| EBITDA | 8.648 | 8.507 | 13.025 | 6.448 | 8.052 | 2.066 | 4.693 | 5.124 | 3.967 | 2.714 | 2.941 | 2.695 | 2.924 | 3.387 |
| Depreciation & amort. | -1.487 | -1.431 | -1.624 | -1.021 | -949 | -1.042 | -2.607 | -1.824 | -2.777 | -677 | -914 | -2.085 | -2.193 | -2.263 |
| EBIT | 7.161 | 7.076 | 11.401 | 5.427 | 7.103 | 1.024 | 2.086 | 3.301 | 1.190 | 2.037 | 2.027 | 609 | 732 | 1.123 |
| Net financials | 21 | 99 | 122 | -3 | 121 | -10 | 91 | -317 | 165 | -33 | 51 | 108 | 198 | 294 |
| Profit before tax | 7.181 | 7.176 | 11.523 | 5.425 | 7.223 | 1.014 | 2.177 | 2.983 | 1.355 | 2.004 | 2.078 | 717 | 930 | 1.418 |
| Tax | 1.808 | 1.794 | 2.734 | 1.271 | 1.527 | 272 | 656 | 856 | 695 | 435 | 435 | 125 | 179 | 256 |
| Net profit | 5.374 | 5.382 | 8.789 | 4.153 | 5.697 | 742 | 1.521 | 2.127 | 660 | 1.569 | 1.643 | 592 | 751 | 1.161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.993 | 22.231 | 33.160 | 21.796 | 33.431 | 35.442 | 36.214 | 40.076 | 33.495 | 39.069 | 36.211 | 30.895 | 36.241 | 44.448 |
| Equity | 3.086 | 3.068 | 3.057 | 7.211 | 8.908 | 4.650 | 6.171 | 8.298 | 8.958 | 10.527 | 10.670 | 9.662 | 10.414 | 21.575 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.638 | 4.147 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.809 | 18.672 | 28.454 | 14.586 | 23.855 | 30.399 | 29.267 | 30.383 | 18.719 | 17.001 | 24.888 | 20.420 | 24.243 | 20.695 |
| Total debt | 15.809 | 18.672 | 28.454 | 14.586 | 23.855 | 30.399 | 29.267 | 30.383 | 22.357 | 21.149 | 24.888 | 20.420 | 24.243 | 20.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2001 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MD Management | Management | 2019 | — | — |
PI | Audit | 1983 | — | — |
OS Management | Management | 2001 | — | — |
MP Management | Management | 2024 | — | — |
AP Management | Management | 2017 | — | — |
KG Management | Management | 1983 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JANSSON GRUPPEN A/S | Company | 100.0% | 100.0% | 2023 |
ANDERS PETERSEN ApS | Company | 10.0% | 10.0% | 2017 |
MIDORI HOLDING APS | Company | 10.0% | 10.0% | 2019 |
MORTEN JUHLER HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Juhler | Management | 0 companies |
| Mark Vildbrad | Chief Executive Officer | 0 companies |
| Michael Dohn Rix | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Ole Skibsted | Management | 0 companies |
| Morten Pedersen | Management | 0 companies |
| Anders Petersen | Management | 0 companies |
| Klaus Gøgsig Nielsen | Management | 0 companies |
| Brian Slot | Chief Executive Officer | 0 companies |
| Claus Aage Løwe Rasmussen | Board of Directors | 0 companies |
| Helmut Schmidt | Board of Directors | 0 companies |
| Finn Dyhre Hansen | Chairman | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Leif Pagh | Board of Directors | 0 companies |
| Henrik Flensborg | Board of Directors | 0 companies |
| Jesper Ørum Meier | Board of Directors | 0 companies |
| Bo Skouby Rosendahl | Board of Directors | 0 companies |
| Claus Lomholdt Poulsen | Board of Directors | 0 companies |
| Axel Ørum Meier | Chairman | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Peter Ejlskov Jeppesen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Erik Køpke Sørensen | Chairman | 0 companies |
| Mette Ravn | Board of Directors | 0 companies |
| Erik Andersen Stridbæk | Board of Directors | 0 companies |
| Frank Ludvigsen | Board of Directors | 0 companies |
| Heidi Knudsen Qvist | Board of Directors | 0 companies |
| Søren Ørum Meier | Board of Directors | 0 companies |
| Morten Hansen | Chairman | 0 companies |
| Boye Andreasen | Board of Directors | 0 companies |
| Michael Bjerre | Chairman | 0 companies |
| Bo Paludan Melson | Board of Directors | 0 companies |