| Revenue | DKK 24,4M | -1% |
| EBITDA | DKK 7,9M | +1% |
| Net profit | DKK 5,7M | -2% |
| Total assets | DKK 24,1M | +24% |
| Equity | DKK 15,4M | +0% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.817 | 21.142 | 21.897 | 20.459 | 19.133 | 16.038 | 11.007 | 15.704 | 18.447 | 18.138 | 20.982 | 20.746 | 21.693 | 24.746 | 24.380 |
| Staff expenses | -16.830 | -17.454 | -17.603 | -17.201 | -17.286 | -15.717 | -10.114 | -16.443 | -16.466 | -15.480 | -14.791 | -14.472 | -16.347 | -16.933 | -16.471 |
| EBITDA | 1.986 | 3.688 | 4.294 | 3.258 | 1.846 | 321 | 893 | -755 | 1.981 | 2.658 | 6.192 | 6.274 | 5.347 | 7.814 | 7.908 |
| Depreciation & amort. | -556 | -547 | -559 | -391 | -219 | -279 | -249 | -408 | -434 | -591 | -658 | -591 | -248 | -237 | -342 |
| EBIT | 1.430 | 3.140 | 3.735 | 2.868 | 1.627 | 42 | 644 | -1.163 | 1.548 | 2.067 | 5.534 | 5.683 | 5.098 | 7.577 | 7.566 |
| Net financials | -211 | -124 | -23 | 15 | -41 | -30 | -44 | -102 | -141 | -38 | -41 | -50 | -141 | -172 | -283 |
| Profit before tax | 1.220 | 3.016 | 3.712 | 2.883 | 1.586 | 12 | 600 | -1.265 | 1.407 | 2.029 | 5.492 | 5.633 | 4.957 | 7.405 | 7.283 |
| Tax | 397 | 761 | 927 | 694 | 379 | 7 | 139 | -274 | 314 | 450 | 1.234 | 1.245 | 1.101 | 1.649 | 1.625 |
| Net profit | 823 | 2.256 | 2.785 | 2.188 | 1.208 | 5 | 461 | -991 | 1.093 | 1.579 | 4.258 | 4.388 | 3.856 | 5.757 | 5.657 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.266 | 18.783 | 16.815 | 17.014 | 16.896 | 19.019 | 16.669 | 16.186 | 16.186 | 18.549 | 18.576 | 21.117 | 17.410 | 19.400 | 24.082 |
| Equity | 6.947 | 9.203 | 10.988 | 11.676 | 10.883 | 9.889 | 10.350 | 9.358 | 10.451 | 11.030 | 13.788 | 13.976 | 13.533 | 15.489 | 15.446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.085 | 9.406 | 5.741 | 5.303 | 5.992 | 9.091 | 6.276 | 6.828 | 5.694 | 7.515 | 4.788 | 7.140 | 3.877 | 3.910 | 8.443 |
| Total debt | 10.085 | 9.406 | 5.741 | 5.303 | 5.992 | 9.097 | 6.276 | 6.828 | 5.694 | 7.515 | 4.788 | 7.140 | 3.877 | 3.910 | 8.443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 1977 | — | — |
SB Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. JARNVIG HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Jarnvig | Chief Executive Officer | 0 companies |
| Solveig Bjørløw | Management | 0 companies |
| Marianne Bjørløw | Board of Directors | 0 companies |
| Henrik Verner Teide | Chairman | 0 companies |
| Anne Grethe Jarnvig | Board of Directors | 0 companies |
| Torben Erdrich Reese | Board of Directors | 0 companies |
| Esther Solveig Finneberg-Sørensen | Board of Directors | 0 companies |
| Michael Kjærgaard | Board of Directors | 0 companies |