| Revenue | DKK 80M | -8% |
| EBITDA | DKK 33,3M | -26% |
| Net profit | DKK 25,3M | -24% |
| Total assets | DKK 84,3M | -5% |
| Equity | DKK 30M | -24% |
| Employees | 57 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.395 | 45.223 | 49.648 | 50.944 | 53.609 | 59.088 | 58.713 | 65.239 | 59.597 | 78.061 | 87.314 | 80.015 |
| Staff expenses | -28.258 | -33.831 | -33.320 | -34.224 | -33.652 | -35.878 | -36.220 | -35.587 | -37.323 | -40.777 | -42.117 | -46.696 |
| EBITDA | 7.137 | 11.393 | 16.328 | 16.720 | 19.957 | 23.210 | 22.493 | 29.652 | 22.274 | 37.284 | 45.197 | 33.319 |
| Depreciation & amort. | 2.801 | 2.695 | -2.226 | -2.534 | -1.864 | -1.882 | -1.763 | -2.077 | -1.791 | -2.566 | -2.049 | -2.128 |
| EBIT | 4.336 | 8.698 | 14.102 | 14.186 | 18.093 | 21.328 | 20.729 | 27.574 | 20.483 | 34.718 | 43.147 | 31.191 |
| Net financials | -172 | -120 | -212 | -350 | -176 | -319 | -297 | 739 | 243 | 79 | -413 | -774 |
| Profit before tax | 4.165 | 8.578 | 13.890 | 13.836 | 17.917 | 21.008 | 20.432 | 28.313 | 20.726 | 34.796 | 42.734 | 30.417 |
| Tax | 1.059 | 2.084 | 3.222 | 3.081 | 4.156 | 4.656 | 4.507 | 6.246 | 4.156 | 7.285 | 9.631 | 5.139 |
| Net profit | 3.105 | 6.493 | 10.668 | 10.755 | 13.761 | 16.353 | 15.925 | 22.067 | 16.570 | 27.512 | 33.103 | 25.278 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.038 | 66.458 | 83.847 | 81.289 | 85.114 | 83.790 | 84.048 | 97.439 | 82.190 | 84.808 | 89.057 | 84.286 |
| Equity | 32.832 | 33.826 | 35.494 | 36.249 | 50.010 | 53.363 | 53.288 | 59.355 | 35.925 | 46.608 | 39.711 | 29.989 |
| Long-term debt | 6.497 | 6.023 | 9.037 | 8.572 | 8.101 | 15.258 | 14.324 | 10.043 | 9.581 | 9.041 | 8.720 | 8.064 |
| Short-term debt | 16.758 | 24.440 | 37.453 | 34.713 | 24.908 | 20.852 | 20.726 | 24.705 | 33.270 | 25.639 | 36.402 | 33.764 |
| Total debt | 23.255 | 30.464 | 46.490 | 43.285 | 33.009 | 28.481 | 27.888 | 34.748 | 42.851 | 34.680 | 45.122 | 41.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 1987 | — | — |
SS Management | Management | 2019 | — | — |
EH Management | Management | 1987 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
ET | Audit | 1987 | — | — |
HP Management | Management | 1987 | — | — |
CH Management | Management | 2012 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Management | Management | 1987 | — | — |
AR Audit | Audit | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERTSEN & OLUFSEN A/S | Company | 100.0% | 100.0% | 2022 |
HANS JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jensen | Management | 0 companies |
| Stefan Sletting Nielsen | Management | 0 companies |
| Erik Hansen | Management | 0 companies |
| Rasmus Hans Jensen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Peter Jensen | Management | 0 companies |
| Christian Hans Jensen | Management | 0 companies |
| Anders Egehus | Chief Executive Officer | 0 companies |
| Jesper Brøting | Management | 0 companies |
| Anders Roesgaard | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Rune Lillie Gornitzka | Board of Directors | 0 companies |
| Lars Bo Langsted | Board of Directors | 0 companies |
| Erik Bent Hansen | Board of Directors | 0 companies |
| Bo Kristensen | Board of Directors | 0 companies |
| Thomas Kastrup Sørensen | Deputy Chairman | 0 companies |
| Lars Raadkjær Enevoldsen | Board of Directors | 0 companies |
| Jørn Hansen | Board of Directors | 0 companies |
| Bendt Richardt Gøth | Board of Directors | 0 companies |
| Thomas Synnestvedt Knudsen | Board of Directors | 0 companies |
| Hans Peter Ramsøe Nørland | Board of Directors | 0 companies |
| Bernd Bertram | Board of Directors | 0 companies |
| Jesper Teddy Lok | Chairman | 0 companies |
| Niels Christiansen | Board of Directors | 0 companies |
| Kristian Verner Mørch | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Bjørn Petersen | Board of Directors | 0 companies |
| Carsten Carl Jensen | Board of Directors | 0 companies |
| Sven Lauritsen | Board of Directors | 0 companies |
| Ole Ewald | Board of Directors | 0 companies |
| Klaus Kjærulff | Board of Directors | 0 companies |
| Kjeld Hans Jensen | Chairman | 0 companies |
| Nils Dorin Jacobsen | Board of Directors | 0 companies |