| Revenue | DKK 977K | +2% |
| EBITDA | DKK 977K | -60% |
| Net profit | DKK 582K | -67% |
| Total assets | DKK 15,9M | -20% |
| Equity | DKK 5,1M | -36% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 732 | 762 | 890 | 876 | 705 | 383 | 733 | 768 | 838 | 961 | 977 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 732 | 762 | 890 | 876 | 705 | 383 | 733 | 768 | 1.989 | 2.471 | 977 |
| Depreciation & amort. | -272 | -272 | -272 | -272 | -272 | -285 | -417 | -430 | -0 | -0 | -0 |
| EBIT | 459 | 490 | 618 | 603 | 433 | 97 | 317 | 339 | 1.989 | 2.471 | 977 |
| Net financials | -270 | -269 | -140 | 1.567 | 1.418 | 6.772 | 9.455 | -238 | 75 | -207 | -249 |
| Profit before tax | 190 | 220 | 477 | 2.170 | 1.851 | 6.869 | 9.771 | 100 | 2.064 | 2.264 | 728 |
| Tax | 47 | 35 | 86 | 44 | 67 | -6 | 14 | 28 | 367 | 485 | 146 |
| Net profit | 142 | 186 | 391 | 2.126 | 1.784 | 6.875 | 9.757 | 73 | 1.697 | 1.779 | 582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.959 | 22.523 | 20.943 | 22.316 | 24.174 | 29.785 | 44.003 | 43.969 | 25.635 | 19.823 | 15.912 |
| Equity | 3.628 | 3.782 | 3.992 | 6.098 | 7.835 | 14.801 | 24.604 | 24.672 | 17.425 | 7.952 | 5.083 |
| Long-term debt | 4.554 | 5.496 | 5.186 | 4.886 | 4.572 | 4.362 | 6.850 | 6.412 | 5.793 | 9.011 | 6.532 |
| Short-term debt | 7.778 | 12.262 | 10.797 | 10.413 | 10.834 | 9.670 | 11.568 | 11.877 | 1.265 | 1.211 | 2.542 |
| Total debt | 12.332 | 17.758 | 15.983 | 15.299 | 15.406 | 14.031 | 18.419 | 18.289 | 7.057 | 10.223 | 9.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Management | Management | 1999 | — | — |
SS Management | Management | 1987 | — | — |
JS Management | Management | 1998 | — | — |
JK Audit | Audit | 1987 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJTA HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
HHL Familie Invest ApS | Company | 50.0% | 50.0% | 2021 |
HHL FINANS ApS | Company | 33.3% | 33.3% | 2008 |
JJTA Familie Invest ApS | Company | 50.0% | 50.0% | 2021 |
DN Group ApS | Company | 33.3% | 33.3% | 2013 |
DN Tømrer Holding A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Damgaard Nielsen | Management | 0 companies |
| Sven Stecher | Management | 0 companies |
| Johan Skjoldborg Schmidt | Management | 0 companies |
| Jens Kristian Ravn | Audit | 0 companies |
| Jan Daugård Peters | Chief Executive Officer | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Susanne Lorentzen | Board of Directors | 0 companies |
| Michael Stecher | Board of Directors | 0 companies |
| Tove Johanne Willemann | Board of Directors | 0 companies |
| Gitte Stecher Pontoppidan | Board of Directors | 0 companies |
| Hans-Henrik Lorentzen | Chairman | 0 companies |