| Revenue | DKK 56M | +6% |
| EBITDA | DKK 7,5M | +53% |
| Net profit | DKK -2,5M | +33% |
| Total assets | DKK 90,3M | -5% |
| Equity | DKK 26,5M | -9% |
| Employees | 91 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.593 | 24.354 | 30.367 | 36.432 | 45.156 | 49.554 | 50.830 | 40.484 | 45.241 | 38.740 | 54.120 | 61.361 | 52.855 | 56.020 |
| Staff expenses | -15.774 | -16.084 | -19.765 | -26.143 | -32.585 | -39.013 | -37.804 | -33.612 | -31.436 | -29.674 | -44.472 | -47.642 | -47.981 | -48.559 |
| EBITDA | 12.819 | 8.270 | 10.603 | 10.289 | 12.571 | 10.541 | 13.026 | 6.872 | 13.805 | 9.065 | 9.648 | 13.719 | 4.874 | 7.461 |
| Depreciation & amort. | 1.951 | 2.270 | 2.919 | 4.578 | -4.139 | -4.915 | -5.357 | -6.126 | -6.852 | -7.781 | -8.545 | -9.245 | -7.659 | -8.235 |
| EBIT | 10.868 | 6.001 | 7.684 | 5.711 | 8.432 | 5.626 | 7.669 | 747 | 6.953 | 1.284 | 1.104 | 4.474 | -2.785 | -774 |
| Net financials | -460 | -300 | -539 | -813 | -622 | -669 | -563 | -497 | -41 | -243 | -964 | -1.865 | -2.080 | -2.483 |
| Profit before tax | 10.408 | 5.701 | 7.145 | 4.897 | 7.810 | 4.957 | 7.106 | 250 | 6.912 | 1.042 | 140 | 2.609 | -4.865 | -3.257 |
| Tax | 2.620 | 1.234 | 1.271 | 1.037 | 1.880 | 1.065 | 1.553 | 40 | 1.514 | 236 | 12 | 529 | -1.080 | -731 |
| Net profit | 7.788 | 4.467 | 5.873 | 3.861 | 5.929 | 3.892 | 5.553 | 210 | 5.399 | 805 | 128 | 2.080 | -3.785 | -2.526 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.711 | 35.298 | 53.894 | 61.102 | 78.445 | 81.380 | 82.687 | 85.267 | 79.559 | 73.216 | 99.805 | 96.720 | 94.885 | 90.328 |
| Equity | 15.836 | 16.303 | 21.980 | 25.840 | 31.769 | 35.661 | 41.214 | 35.424 | 40.822 | 31.627 | 31.755 | 33.835 | 29.050 | 26.524 |
| Long-term debt | 4.307 | 5.376 | 6.189 | 19.873 | 21.335 | 17.697 | 16.776 | 19.522 | 18.610 | 20.357 | 28.150 | 20.014 | 14.800 | 25.447 |
| Short-term debt | 12.192 | 12.124 | 24.241 | 13.434 | 22.045 | 24.399 | 20.757 | 26.341 | 16.096 | 17.598 | 36.450 | 38.809 | 48.804 | 36.857 |
| Total debt | 16.499 | 17.501 | 30.430 | 33.306 | 43.380 | 42.097 | 37.533 | 45.863 | 34.706 | 37.955 | 64.601 | 58.823 | 63.604 | 62.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH | Audit | 1985 | — | — |
EH Management | Management | 1985 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.J. HOLDING ANS ApS | Company | 50.0% | 50.0% | 2006 |
B.J. Fælles Holding ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hougaard Hvass | Audit | 0 companies |
| Ejvind Henning Johansen | Management | 0 companies |
| Axel Christian Thøgersen | Chief Executive Officer | 0 companies |
| Helle Johansen | Board of Directors | 0 companies |
| Lars Dige Knudsen | Chairman | 0 companies |
| Gitte Johansen | Board of Directors | 0 companies |
| Steen Johansen | Board of Directors | 0 companies |
| Poul Arne Jensen | Chairman | 0 companies |
| Jesper Emil Jensen | Board of Directors | 0 companies |
| Bo Johansen | Board of Directors | 0 companies |