| Revenue | DKK 4,7M | +4% |
| EBITDA | DKK 1,8M | +55% |
| Net profit | DKK 859K | +186% |
| Total assets | DKK 11,3M | +20% |
| Equity | DKK 6,9M | +14% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.066 | 3.557 | 3.826 | 3.999 | 4.540 | 4.163 | 5.103 | 4.934 | 5.461 | 6.253 | 4.867 | 4.558 | 4.739 |
| Staff expenses | -1.954 | -2.138 | -2.260 | -2.434 | -3.114 | -2.989 | -3.257 | -3.332 | -3.867 | -3.420 | -3.467 | -3.375 | -2.909 |
| EBITDA | 1.112 | 1.419 | 1.566 | 1.565 | 1.427 | 1.175 | 1.846 | 1.601 | 1.594 | 2.833 | 1.400 | 1.183 | 1.830 |
| Depreciation & amort. | -621 | -617 | -407 | -829 | -1.057 | -741 | -993 | -1.281 | -1.359 | -1.387 | -1.371 | -897 | -824 |
| EBIT | 491 | 802 | 1.159 | 736 | 370 | 434 | 853 | 320 | 235 | 1.447 | 28 | 286 | 1.006 |
| Net financials | -93 | -88 | -42 | -104 | -97 | -105 | -135 | -79 | -10 | 152 | -311 | 100 | 97 |
| Profit before tax | 398 | 714 | 1.116 | 633 | 273 | 328 | 719 | 241 | 224 | 1.599 | -282 | 386 | 1.103 |
| Tax | 93 | 158 | 266 | 150 | 62 | 74 | 159 | 55 | 51 | 358 | -64 | 85 | 244 |
| Net profit | 305 | 557 | 850 | 483 | 211 | 254 | 559 | 186 | 174 | 1.241 | -218 | 300 | 859 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.020 | 4.972 | 6.881 | 7.749 | 7.767 | 9.086 | 10.963 | 11.015 | 10.738 | 10.672 | 8.423 | 9.374 | 11.278 |
| Equity | 1.949 | 2.505 | 3.355 | 3.338 | 3.549 | 3.803 | 4.362 | 4.548 | 4.722 | 5.963 | 5.745 | 6.045 | 6.905 |
| Long-term debt | 1.007 | 889 | 1.771 | 2.406 | 2.298 | 2.839 | 3.173 | 3.257 | 2.763 | 1.712 | 447 | 1.232 | 2.425 |
| Short-term debt | 1.836 | 1.419 | 1.487 | 1.719 | 1.633 | 2.052 | 2.959 | 2.646 | 2.691 | 2.525 | 1.865 | 1.667 | 1.443 |
| Total debt | 2.843 | 2.307 | 3.258 | 4.125 | 3.931 | 4.891 | 6.132 | 5.903 | 5.454 | 4.238 | 2.312 | 2.898 | 3.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1977 | — | — |
JH Management | Management | 2002 | — | — |
OM | Audit | 1977 | — | — |
VJ Management | Management | 1977 | — | — |
SK Audit | Audit | 1999 | — | — |
JJ Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOGNMAND JACOB JENSEN, ASSENTOFT ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Jensen | Management | 0 companies |
| Jacob Holde Jensen | Management | 0 companies |
| Olaf Miller Mathiassen | Audit | 0 companies |
| Villy Jensen | Management | 0 companies |
| Svend Kjær Siersbæk | Audit | 0 companies |
| John Jensen | Management | 0 companies |
| Jens Vindfeldt | Board of Directors | 0 companies |