| Revenue | DKK 46,1M | +9% |
| EBITDA | DKK 9,5M | +15% |
| Net profit | DKK 6,2M | +19% |
| Total assets | DKK 34,2M | +7% |
| Equity | DKK 12,9M | +9% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.773 | 27.167 | 26.025 | 28.568 | 29.065 | 35.619 | 35.260 | 36.121 | 39.100 | 40.551 | 45.108 | 42.346 | 42.303 | 46.067 |
| Staff expenses | -18.287 | -20.649 | -20.817 | -23.008 | -21.598 | -27.212 | -27.828 | -29.337 | -32.396 | -31.938 | -32.835 | -31.721 | -34.063 | -36.576 |
| EBITDA | 4.486 | 6.518 | 5.208 | 5.559 | 7.468 | 8.408 | 7.431 | 6.784 | 6.704 | 8.612 | 12.273 | 10.625 | 8.240 | 9.492 |
| Depreciation & amort. | -1.287 | -1.068 | -794 | -728 | -1.201 | -1.350 | -1.579 | -1.574 | -2.155 | -2.068 | -2.966 | -1.300 | -1.397 | -1.322 |
| EBIT | 3.199 | 5.450 | 4.414 | 4.831 | 6.267 | 7.058 | 5.852 | 5.210 | 4.549 | 6.544 | 9.307 | 9.325 | 6.843 | 8.170 |
| Net financials | 88 | -80 | 234 | 12 | -40 | -12 | -9 | -50 | -47 | -56 | -146 | -116 | -104 | -116 |
| Profit before tax | 3.287 | 5.370 | 4.648 | 4.844 | 6.227 | 7.046 | 5.843 | 5.160 | 4.502 | 6.488 | 9.161 | 9.209 | 6.739 | 8.054 |
| Tax | 863 | 1.386 | 1.198 | 1.188 | 1.391 | 1.584 | 1.322 | 1.165 | 1.007 | 1.466 | 2.060 | 2.153 | 1.550 | 1.865 |
| Net profit | 2.425 | 3.985 | 3.450 | 3.656 | 4.835 | 5.462 | 4.521 | 3.995 | 3.495 | 5.021 | 7.100 | 7.056 | 5.189 | 6.189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.137 | 21.927 | 18.067 | 23.413 | 23.358 | 29.245 | 28.002 | 28.383 | 27.501 | 30.008 | 34.171 | 31.446 | 32.089 | 34.203 |
| Equity | 7.538 | 9.022 | 8.472 | 9.128 | 12.463 | 15.626 | 15.146 | 15.141 | 11.637 | 11.658 | 13.758 | 13.714 | 11.854 | 12.863 |
| Long-term debt | 1.950 | 1.733 | 1.383 | 1.118 | 1.747 | 1.859 | 1.507 | 1.816 | 3.990 | 4.119 | 3.643 | 3.507 | 2.037 | 2.997 |
| Short-term debt | 10.649 | 11.171 | 8.212 | 13.167 | 9.148 | 11.761 | 11.349 | 11.426 | 11.790 | 14.145 | 16.770 | 14.224 | 17.822 | 18.168 |
| Total debt | 12.600 | 12.904 | 9.595 | 14.285 | 10.894 | 13.620 | 12.856 | 13.242 | 15.780 | 18.264 | 20.413 | 17.731 | 19.860 | 21.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 1991 | — | — |
UT Founder | Founder | 1991 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
FJ Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
JT | Board of Directors | 2020 | — | — |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JETI ApS | Company | 90.0% | 90.0% | 2020 |
JATO Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Hansen | Founder | 0 companies |
| Uwe Teichert | Founder | 0 companies |
| Jesper Alsted Timming | Chief Executive Officer | 0 companies |
| Flemming Johnsen | Founder | 0 companies |
| Lars Erik Holmegaard | Board of Directors | 0 companies |
| Jørgen Rasmussen | Board of Directors | 0 companies |
| Merete Vangsø Simonsen | Chairman | 0 companies |
| Jan Toft | Board of Directors | 0 companies |
| Jørgen Peter Wind | Board of Directors | 0 companies |
| Geert Noer | Board of Directors | 0 companies |