| Revenue | DKK 53,9M | +4% |
| EBITDA | DKK 12,5M | -39% |
| Net profit | DKK 12,4M | -43% |
| Total assets | DKK 236,6M | +6% |
| Equity | DKK 227,8M | +6% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44.545 | 58.513 | 48.796 | 51.802 | 53.872 |
| Staff expenses | -30.565 | -36.942 | -32.022 | -31.316 | -38.634 |
| EBITDA | 13.980 | 21.571 | 16.774 | 20.486 | 12.549 |
| Depreciation & amort. | -8.045 | -9.964 | -9.859 | -9.941 | -12.347 |
| EBIT | 5.935 | 11.607 | 6.915 | 10.545 | 202 |
| Net financials | 2.502 | 21.568 | -15.699 | 17.126 | 15.714 |
| Profit before tax | 8.438 | 33.175 | -8.784 | 27.671 | 15.938 |
| Tax | 1.883 | 7.294 | -1.954 | 6.094 | 3.537 |
| Net profit | 6.555 | 25.881 | -6.830 | 21.577 | 12.401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 207.514 | 211.925 | 200.928 | 223.416 | 236.562 |
| Equity | 173.751 | 199.880 | 193.823 | 215.401 | 227.801 |
| Long-term debt | 3.158 | 2.798 | 2.487 | 93 | 93 |
| Short-term debt | 29.892 | 8.669 | 4.617 | 7.922 | 8.667 |
| Total debt | 33.050 | 11.467 | 7.104 | 8.016 | 8.760 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG Management | Management | 2006 |
HJ Chief Executive Officer | Chief Executive Officer | 2006 |
| Former (2) | ||
NL Deputy | Deputy | 2006 – 2008 |
JK Management | Management | 1981 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2008 | |
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Former (9) | ||
| Board of Directors | 2011 – 2023 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 1981 – 2011 | |
| Board of Directors | 1981 – 1998 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 1981 – 2011 | |
| Board of Directors | 1981 – 1990 | |
| Board of Directors | 1981 – 2000 | |
| Board of Directors | 2012 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Godt Olsen | Management | 0 companies |
| Niels Lerbjerg Nielsen | Deputy | 0 companies |
| Jens Karl Jensen | Management | 0 companies |
| Hans Jørgen Kjærsgaard | Chief Executive Officer | 0 companies |
| Anders Lohse | Board of Directors | 0 companies |
| Mads Detlef Sørensen | Board of Directors | 0 companies |
| Annette Lauridsen | Chairman | 0 companies |
| Karsten Lundsbøl Petersen | Board of Directors | 0 companies |
| Bjørn Svendsen | Board of Directors | 0 companies |
| Karol Alster | Board of Directors | 0 companies |
| Jonas Striegler Harild | Board of Directors | 0 companies |
| Carina Storm Lyngsø | Board of Directors | 0 companies |
| Peter Lehmann Sivertsen | Board of Directors | 0 companies |
| Niels Konrad Friedrich Wilhelm Clauson-Kaas | Board of Directors | 0 companies |
| Henrik Steen Andersen | Board of Directors | 0 companies |
| Abdel Malek Laghmoch | Board of Directors | 0 companies |
| Thomas Hemmingsen | Board of Directors | 0 companies |