| Revenue | DKK 1,5M | -37% |
| EBITDA | DKK 284K | +18% |
| Net profit | DKK 30K | -21% |
| Total assets | DKK 8,9M | +20% |
| Equity | DKK 3,4M | +1% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.702 | 3.029 | 3.275 | 2.357 | 1.481 |
| Staff expenses | -2.456 | -2.238 | -1.938 | -2.117 | -1.197 |
| EBITDA | 1.246 | 792 | 1.337 | 240 | 284 |
| Depreciation & amort. | -173 | -111 | -59 | -13 | -13 |
| EBIT | 1.073 | 681 | 1.279 | 227 | 271 |
| Net financials | -189 | -170 | -248 | -162 | -218 |
| Profit before tax | 885 | 510 | 1.030 | 65 | 53 |
| Tax | 232 | -210 | 238 | 27 | 23 |
| Net profit | 653 | 721 | 792 | 38 | 30 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.050 | 8.778 | 6.610 | 7.381 | 8.869 |
| Equity | 1.845 | 2.566 | 3.358 | 3.396 | 3.426 |
| Long-term debt | 601 | 206 | 165 | 220 | 228 |
| Short-term debt | 4.605 | 6.006 | 3.087 | 3.765 | 5.214 |
| Total debt | 5.205 | 6.212 | 3.252 | 3.985 | 5.442 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Management | Management | 2009 |
| Former (2) | ||
FS Management | Management | 1977 – 2009 |
| Audit | 1977 – 1989 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 2012 – 2024 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 1977 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Sørensen | Management | 0 companies |
| Revisionsfirmaet Top og Studsgård | Audit | 0 companies |
| Jesper Viese Sørensen | Management | 0 companies |
| Mads Claudi Brock-Sørensen | Chairman | 0 companies |
| Henrik Uggerby Larsen | Board of Directors | 0 companies |
| Anne Marie Sørensen | Board of Directors | 0 companies |
| Peter Frandsen | Board of Directors | 0 companies |
| Allan Christian Andersen | Chairman | 0 companies |
| Henning Mejlholm | Board of Directors | 0 companies |