| Revenue | DKK 37,7M | +12% |
| EBITDA | DKK 14,5M | +42% |
| Net profit | DKK 9,7M | -32% |
| Total assets | DKK 213,9M | +5% |
| Equity | DKK 150,8M | +7% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 183.032 | 29.360 | 34.210 | 33.570 | 37.683 |
| Staff expenses | -16.702 | -23.262 | -21.009 | -23.293 | -23.137 |
| EBITDA | 8.927 | 6.098 | 13.201 | 10.277 | 14.544 |
| Depreciation & amort. | -1.599 | -1.224 | -1.310 | -1.303 | -1.336 |
| EBIT | 7.328 | 4.874 | 11.891 | 8.974 | 13.208 |
| Net financials | 19.091 | 7.572 | 6.505 | 7.204 | -587 |
| Profit before tax | 26.419 | 12.446 | 18.396 | 16.178 | 12.621 |
| Tax | 1.698 | 1.170 | 2.484 | 1.942 | 2.950 |
| Net profit | 24.721 | 11.276 | 15.912 | 14.236 | 9.671 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 248.627 | 168.032 | 178.610 | 202.790 | 213.910 |
| Equity | 195.957 | 111.024 | 126.936 | 141.172 | 150.843 |
| Long-term debt | 0 | 0 | 4.410 | 0 | 0 |
| Short-term debt | 51.120 | 55.069 | 45.511 | 60.064 | 61.444 |
| Total debt | 51.120 | 55.069 | 49.921 | 60.064 | 61.444 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Management | Management | 2024 |
| Former (3) | ||
HC Management | Management | 1976 – 2009 |
JD Management | Management | 2022 – 2024 |
JM Management | Management | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 2017 – 2020 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 1998 – 2017 | |
| Board of Directors | 1976 – 1998 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2010 – 2017 | |
| Board of Directors | 1976 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Individual | 100% | 100% | 2013 | |
| Individual | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Heino Christian Dahl | Management | 0 companies |
| Jan Dahl | Management | 0 companies |
| Jens Ejsing | Management | 0 companies |
| Jens-Ove Mortensen | Management | 0 companies |
| Frank Georg Betzelt | Chairman | 0 companies |
| Verena Jenniges | Board of Directors | 0 companies |
| Rainer Otto | Chairman | 0 companies |
| Verena Jenniges | Board of Directors | 0 companies |
| Christina Stockhausen | Board of Directors | 0 companies |
| Jürgen Wirtgen | Board of Directors | 0 companies |
| Reinhard Wilhelm Wirtgen | Board of Directors | 0 companies |
| Sabine Trarbach | Board of Directors | 0 companies |
| Stefan Wirtgen | Chairman | 0 companies |
| Stefanie Nover | Board of Directors | 0 companies |
| Gisela Wirtgen | Board of Directors | 0 companies |