| Revenue | DKK 26,2M | +15% |
| EBITDA | DKK 6,3M | +50% |
| Net profit | DKK 4,6M | +62% |
| Total assets | DKK 20,7M | -4% |
| Equity | DKK 11,1M | +19% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.533 | 6.816 | 9.448 | 10.789 | 12.732 | 18.962 | 24.683 | 22.182 | 21.653 | 18.196 | 20.409 | 27.407 | 22.880 | 26.227 |
| Staff expenses | -2.459 | -3.328 | -3.947 | -5.078 | -7.260 | -12.920 | -15.362 | -15.155 | -14.300 | -15.213 | -16.173 | -19.209 | -18.653 | -19.893 |
| EBITDA | 3.073 | 3.488 | 5.501 | 5.711 | 5.461 | 5.740 | 9.265 | 7.028 | 7.323 | 2.983 | 4.236 | 8.199 | 4.227 | 6.334 |
| Depreciation & amort. | 246 | 214 | 342 | 579 | 389 | -303 | -284 | -353 | -297 | -432 | -442 | -720 | -420 | -400 |
| EBIT | 2.828 | 3.274 | 5.159 | 5.132 | 5.072 | 5.437 | 8.980 | 6.675 | 7.026 | 2.551 | 3.794 | 7.479 | 3.807 | 5.934 |
| Net financials | -103 | -137 | -122 | -114 | -186 | -121 | -180 | -160 | -189 | -206 | -292 | -307 | -115 | -90 |
| Profit before tax | 2.724 | 3.137 | 5.037 | 5.018 | 4.887 | 5.316 | 8.801 | 6.514 | 6.837 | 2.345 | 3.502 | 7.172 | 3.692 | 5.844 |
| Tax | 691 | 719 | 1.252 | 1.157 | 1.083 | 1.170 | 1.947 | 1.440 | 1.511 | 567 | 774 | 1.708 | 889 | 1.294 |
| Net profit | 2.033 | 2.418 | 3.785 | 3.861 | 3.804 | 4.146 | 6.854 | 5.075 | 5.326 | 1.777 | 2.728 | 5.464 | 2.803 | 4.550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.407 | 9.238 | 9.017 | 12.530 | 14.493 | 20.315 | 25.516 | 22.006 | 26.263 | 27.395 | 32.972 | 25.673 | 21.529 | 20.720 |
| Equity | 3.733 | 3.918 | 5.285 | 5.361 | 6.504 | 6.846 | 9.554 | 12.829 | 14.155 | 11.932 | 14.660 | 11.358 | 9.361 | 11.111 |
| Long-term debt | 151 | 112 | 0 | 0 | 0 | 0 | 0 | 158 | 234 | 3.235 | 3.190 | 245 | 253 | 262 |
| Short-term debt | 3.912 | 4.700 | 3.339 | 6.351 | 7.364 | 12.228 | 15.153 | 8.298 | 11.208 | 10.995 | 14.378 | 12.836 | 11.035 | 8.564 |
| Total debt | 4.063 | 4.812 | 3.339 | 6.351 | 7.364 | 12.228 | 15.153 | 8.456 | 11.442 | 14.230 | 17.567 | 13.081 | 11.287 | 8.826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA | Audit | 1977 | — | — |
OF Management | Management | 1977 | — | — |
LF Management | Management | 1999 | — | — |
ON Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LJ HOLDING AF DEN 1. JULI 1999 ApS | Company | 50.0% | 50.0% | 2024 |
KLAUS PARK PEDERSEN HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
MTJ Holding 2024 ApS | Company | 15.0% | 15.0% | 2024 |
MPJ Holding 2024 ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Arnold Lomborg Kornum | Audit | 0 companies |
| Ole Falk Jonassen | Management | 0 companies |
| Lars Falk Jonassen | Management | 0 companies |
| Ole Nielsen Bach | Audit | 0 companies |
| Bente Jonassen | Board of Directors | 0 companies |
| Svend Erik Pedersen | Board of Directors | 0 companies |
| Helle Falk Jonassen | Board of Directors | 0 companies |
| Jens Uggerhøj | Chairman | 0 companies |
| Klaus Nadayao Park Pedersen | Board of Directors | 0 companies |
| Gitte Glad Jonassen | Chairman | 0 companies |