| Revenue | DKK 42,1M | +22% |
| EBITDA | DKK 6,8M | +18% |
| Net profit | DKK 4,9M | +17% |
| Total assets | DKK 33M | +32% |
| Equity | DKK 11,8M | +7% |
| Employees | 82 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.020 | -9.495 | 17.074 | 17.292 | 14.696 | 14.218 | 14.682 | 14.170 | 14.714 | 18.302 | 15.417 | 24.273 | 26.758 | 34.594 | 42.053 |
| Staff expenses | -8.872 | -8.571 | -13.657 | -13.439 | -12.643 | -11.721 | -12.279 | -13.799 | -13.280 | -14.714 | -10.704 | -17.787 | -19.904 | -28.803 | -35.219 |
| EBITDA | 1.835 | -662 | 3.417 | 3.854 | 2.053 | 2.497 | 2.404 | 371 | 1.434 | 3.589 | 4.713 | 6.420 | 6.854 | 5.790 | 6.834 |
| Depreciation & amort. | 725 | -131 | -374 | -258 | -318 | -340 | -303 | -204 | -185 | -167 | -105 | -125 | -138 | -330 | -370 |
| EBIT | 1.111 | -793 | 3.042 | 3.595 | 1.735 | 2.157 | 2.101 | 167 | 1.249 | 3.422 | 4.608 | 6.295 | 6.716 | 5.461 | 6.464 |
| Net financials | 38 | -132 | -114 | -15 | -42 | -53 | 3 | 27 | 14 | -61 | -45 | -178 | -149 | 1 | -94 |
| Profit before tax | 1.148 | -424 | 2.928 | 3.580 | 1.693 | 2.113 | 2.104 | 194 | 1.263 | 3.361 | 4.563 | 6.117 | 6.567 | 5.462 | 6.371 |
| Tax | 294 | 224 | 629 | 748 | 373 | 469 | 466 | 56 | 280 | 725 | 1.004 | 1.367 | 1.473 | 1.253 | 1.431 |
| Net profit | 880 | -648 | 2.299 | 2.832 | 1.319 | 1.644 | 1.638 | 137 | 983 | 2.635 | 3.559 | 4.751 | 5.095 | 4.209 | 4.940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.384 | 7.486 | 19.768 | 16.004 | 14.008 | 11.720 | 14.201 | 14.849 | 17.217 | 18.200 | 21.488 | 23.015 | 25.161 | 24.960 | 32.980 |
| Equity | 4.678 | 4.676 | 6.975 | 7.807 | 6.327 | 6.671 | 6.709 | 5.247 | 6.230 | 8.865 | 10.424 | 11.675 | 12.019 | 11.053 | 11.793 |
| Long-term debt | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.166 | 1.183 | 1.207 | 1.260 | 1.296 | 1.348 |
| Short-term debt | 4.777 | -2.870 | 12.303 | 7.848 | 6.942 | 4.289 | 6.987 | 9.194 | 10.683 | 7.645 | 8.598 | 9.666 | 11.057 | 11.149 | 17.435 |
| Total debt | 4.777 | -2.872 | 12.501 | 7.848 | 6.942 | 4.289 | 6.987 | 9.194 | 10.683 | 8.811 | 9.780 | 10.873 | 12.317 | 12.445 | 18.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1996 | — | — |
AM Management | Management | 2023 | — | — |
KH Management | Management | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jyl Holding ApS | Company | 100.0% | 100.0% | 2026 |
PO 2004 ApS | Company | 0.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lund Olsen | Management | 0 companies |
| Anders Mahler | Management | 0 companies |
| Kurt Henning Sjøholm | Management | 0 companies |