| Revenue | DKK 10,6M | +9% |
| EBITDA | DKK 7,4M | +7% |
| Net profit | DKK 5,1M | +10% |
| Total assets | DKK 13,7M | -6% |
| Equity | DKK 9,3M | -4% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.791 | 9.741 | 9.240 | 3.941 | 3.445 | 3.296 | 3.509 | 3.833 | 5.406 | 6.436 | 7.186 | 7.110 | 9.700 | 10.561 |
| Staff expenses | -1.737 | -1.654 | -1.851 | -1.719 | -1.768 | -1.722 | -1.667 | -2.149 | -2.313 | -2.439 | -2.449 | -2.654 | -2.808 | -3.211 |
| EBITDA | 2.055 | 1.850 | 2.376 | 2.222 | 1.677 | 1.574 | 1.362 | 1.684 | 3.093 | 3.996 | 4.737 | 4.454 | 6.892 | 7.350 |
| Depreciation & amort. | -914 | -1.081 | -1.391 | -1.188 | -1.107 | -1.172 | -1.168 | -1.232 | -1.175 | -1.038 | -1.038 | -881 | -824 | -805 |
| EBIT | 1.141 | 768 | 985 | 1.034 | 570 | 402 | 194 | 452 | 1.917 | 2.958 | 3.699 | 3.573 | 6.068 | 6.545 |
| Net financials | -318 | -295 | -270 | -164 | -98 | -93 | -138 | -115 | -44 | -28 | -59 | -110 | -83 | 53 |
| Profit before tax | 823 | 473 | 715 | 870 | 472 | 309 | 56 | 337 | 1.874 | 2.931 | 3.641 | 3.463 | 5.986 | 6.598 |
| Tax | 199 | 83 | 107 | 188 | 83 | 185 | 1 | 80 | 418 | 645 | 807 | 760 | 1.315 | 1.451 |
| Net profit | 625 | 390 | 608 | 683 | 389 | 124 | 55 | 257 | 1.456 | 2.286 | 2.834 | 2.703 | 4.670 | 5.148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.120 | 11.075 | 10.941 | 9.506 | 8.268 | 8.910 | 9.212 | 9.522 | 9.940 | 11.104 | 11.936 | 12.177 | 14.501 | 13.678 |
| Equity | 3.189 | 3.482 | 3.994 | 4.579 | 4.868 | 4.891 | 4.842 | 4.994 | 6.341 | 7.227 | 7.761 | 7.664 | 9.635 | 9.290 |
| Long-term debt | 1.393 | 2.394 | 1.298 | 734 | 705 | 675 | 645 | 614 | 1.056 | 572 | 545 | 523 | 1.757 | 1.703 |
| Short-term debt | 5.131 | 4.708 | 5.251 | 3.864 | 2.436 | 2.981 | 3.393 | 3.595 | 2.278 | 3.066 | 3.346 | 3.715 | 2.776 | 2.382 |
| Total debt | 6.525 | 7.102 | 6.548 | 4.598 | 3.141 | 3.656 | 4.038 | 4.209 | 3.333 | 3.638 | 3.891 | 4.238 | 4.534 | 4.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 1985 | — | — |
MZ Management | Management | 1985 | — | — |
RG Management | Management | 1985 | — | — |
JS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOBRI SERVICE ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Larsen | Management | 0 companies |
| Michael Ziegler | Management | 0 companies |
| Robert Gabriel-Jensen | Management | 0 companies |
| John Skyt Frederiksen | Management | 0 companies |