| Revenue | DKK 40,2M | +0% |
| EBITDA | DKK 11,2M | +10% |
| Net profit | DKK 4,3M | -72% |
| Total assets | DKK 441,6M | +6% |
| Equity | DKK 400M | +13% |
| Employees | 21 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.821 | 30.692 | 31.859 | 33.313 | 30.316 | 33.534 | 30.247 | 32.004 | 35.649 | 38.469 | 42.824 | 40.157 | 40.154 |
| Staff expenses | -11.747 | -11.653 | -12.236 | -13.086 | -12.964 | -0 | -10.858 | -10.319 | -10.369 | -10.089 | -10.421 | -11.139 | -11.769 |
| EBITDA | 15.588 | 15.282 | 15.049 | 16.613 | 10.368 | 19.373 | 41.135 | 24.254 | 4.805 | 7.324 | 15.584 | 10.226 | 11.210 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15.588 | 15.282 | 15.049 | 16.613 | 10.368 | 19.373 | 41.135 | 24.254 | 4.805 | 7.324 | 15.584 | 10.226 | 11.210 |
| Net financials | 5.259 | 4.494 | 4.524 | 5.995 | 6.182 | 1.744 | 9.348 | 2.028 | 7.699 | -10.987 | 11.750 | 6.726 | -5.177 |
| Profit before tax | 20.847 | 19.776 | 19.573 | 22.608 | 16.550 | 21.117 | 50.483 | 26.282 | 12.504 | -3.662 | 27.334 | 16.951 | 6.033 |
| Tax | 1.454 | 202 | 655 | 941 | -1.087 | 423 | 369 | -742 | 1.408 | -3.839 | 4.256 | 1.488 | 1.738 |
| Net profit | 19.393 | 19.574 | 18.918 | 21.668 | 17.637 | 20.694 | 50.114 | 27.024 | 11.096 | 177 | 23.078 | 15.463 | 4.295 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 890.028 | 895.856 | 906.640 | 912.593 | 908.675 | 929.595 | 924.226 | 935.184 | 358.986 | 350.092 | 376.112 | 418.280 | 441.566 |
| Equity | 789.188 | 794.163 | 804.306 | 808.666 | 806.096 | 806.901 | 812.718 | 824.247 | 323.815 | 319.753 | 340.716 | 353.265 | 400.017 |
| Long-term debt | 6.998 | 6.952 | 6.772 | 6.641 | 6.367 | 6.189 | 6.268 | 14.839 | 21.711 | 19.346 | 19.225 | 21.403 | 21.399 |
| Short-term debt | 7.398 | 8.096 | 8.809 | 9.548 | 9.560 | 30.021 | 17.732 | 9.630 | 9.386 | 10.757 | 11.700 | 37.672 | 12.494 |
| Total debt | 14.397 | 15.048 | 15.581 | 16.188 | 15.928 | 36.210 | 24.000 | 24.469 | 31.096 | 30.104 | 30.925 | 59.076 | 33.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1993 | — | — |
NH Management | Management | 1993 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2001 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jens Thomsen | Management | 0 companies |
| Niels Henning Klausen | Management | 0 companies |
| Jens Kristian Poulsen | Chief Executive Officer | 0 companies |
| Birgitte Anna Caroline Moltke | Board of Directors | 0 companies |
| Vibeke Steen Rønne | Chairman | 0 companies |
| Erling Kristensen | Board of Directors | 0 companies |
| Johan Nicolaj Flach de Neergaard | Chairman | 0 companies |
| Vilhelm Bruun de Neergaard | Chairman | 0 companies |
| Knud Børge Pontoppidan | Board of Directors | 0 companies |
| Jørgen Halvdan Nørgaard | Board of Directors | 0 companies |
| Jan Peter Seeberg Erlund | Board of Directors | 0 companies |
| Henning Viggo Funch Jensen | Board of Directors | 0 companies |
| Kristian Jacobsen | Board of Directors | 0 companies |
| Lars Grønborg Eskesen | Board of Directors | 0 companies |
| Niels Thorborg | Board of Directors | 0 companies |
| Vibeke Margrethe Hansen | Board of Directors | 0 companies |
| Christian Clausen | Deputy Chairman | 0 companies |
| Bendt Hansen | Chairman | 0 companies |