| Revenue | DKK 17,3M | +7% |
| EBITDA | DKK 44K | -97% |
| Net profit | DKK -1,5M | -153% |
| Total assets | DKK 15,5M | -7% |
| Equity | DKK 5,1M | -23% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.262 | 22.085 | 21.115 | 16.051 | 14.948 | 14.393 | 13.427 | 11.538 | 10.217 | 10.310 | 15.612 | 16.193 | 17.279 |
| Staff expenses | -17.136 | -20.230 | -19.098 | -13.241 | -12.587 | -12.303 | -12.157 | -10.603 | -9.200 | -9.106 | -13.824 | -14.725 | -17.235 |
| EBITDA | 2.131 | 1.690 | 1.736 | 2.630 | 2.361 | 2.088 | 1.270 | 935 | 1.017 | 1.204 | 1.788 | 1.261 | 44 |
| Depreciation & amort. | 1.645 | 1.793 | 2.015 | 1.778 | -1.514 | -1.396 | -1.298 | -1.025 | -676 | -464 | -526 | -1.445 | -1.535 |
| EBIT | 486 | -103 | -280 | 852 | 847 | 692 | -28 | -90 | 341 | 740 | 1.262 | -184 | -1.492 |
| Net financials | -430 | -439 | -347 | -381 | -472 | -208 | -178 | -357 | -254 | -5 | -119 | -569 | -459 |
| Profit before tax | — | -541 | -627 | 471 | 375 | 484 | -206 | -447 | 88 | 735 | 1.143 | -753 | -1.950 |
| Tax | 35 | -140 | -115 | 162 | 119 | 115 | -44 | -81 | 27 | 77 | 217 | -146 | -415 |
| Net profit | 21 | -402 | -512 | 309 | 257 | 369 | -162 | -366 | 61 | 658 | 926 | -607 | -1.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.408 | 20.505 | 19.501 | 16.987 | 15.030 | 14.041 | 13.641 | 12.240 | 11.137 | 16.842 | 16.593 | 16.627 | 15.515 |
| Equity | — | 3.790 | 2.671 | 2.979 | 3.236 | 3.605 | 3.443 | 2.879 | 2.664 | 6.599 | 7.526 | 6.663 | 5.128 |
| Long-term debt | 10.202 | 12.557 | 11.676 | 10.003 | 4.408 | 3.770 | 2.957 | 4.004 | 3.661 | 3.465 | 3.572 | 5.734 | 4.763 |
| Short-term debt | 5.433 | 6.884 | 7.914 | 6.400 | 6.408 | 5.613 | 6.233 | 4.487 | 3.992 | 6.747 | 5.247 | 4.129 | 5.625 |
| Total debt | 15.634 | 15.786 | 16.133 | 13.148 | 10.816 | 9.384 | 9.190 | 8.490 | 7.653 | 10.212 | 8.820 | 9.863 | 10.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
JM Management | Management | 2024 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JH Transport Holding ApS | Company | 66.7% | 66.7% | 2017 |
| Individual | 33.3% | 33.3% | 1988 | |
| Individual | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Mikkel Ploug Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jens Cronval | Board of Directors | 0 companies |
| Karsten Bonde Nielsen | Board of Directors | 0 companies |