| Revenue | — | — |
| EBITDA | DKK 24,4M | +1% |
| Net profit | DKK 25M | +2% |
| Total assets | DKK 163,4M | +0% |
| Equity | DKK 163,1M | +0% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -47.128 | — | 49.588 | -0 | -19 | -6 | -6 | -6 | -6 | -6 | -6 | — | — |
| Staff expenses | -32.489 | -0 | -29.774 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8.626 | 2.287 | 19.815 | -0 | -11 | -6 | -6 | -6 | -6 | -6 | -6 | 24.254 | 24.416 |
| Depreciation & amort. | -3.007 | -2.287 | -2.308 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11.632 | 0 | 17.507 | -0 | -11 | -6 | -6 | -6 | -6 | -6 | -6 | 24.254 | 24.416 |
| Net financials | -7.020 | 0 | 13.872 | 15 | 15.648 | 15.324 | 16.502 | 13.991 | 19.557 | 21.295 | 22.293 | 24.676 | 25.140 |
| Profit before tax | -13.643 | 0 | 17.437 | 15 | 15.637 | 15.318 | 16.496 | 13.985 | 19.551 | 21.289 | 22.287 | 24.670 | 25.131 |
| Tax | -3.152 | -0 | 3.504 | 0 | 4 | -1 | -1 | 22 | 33 | 34 | 58 | 90 | 155 |
| Net profit | -10.469 | 0 | 13.933 | 15 | 15.633 | 15.319 | 16.497 | 13.963 | 19.518 | 21.255 | 22.229 | 24.580 | 24.976 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.791 | 0 | 93.223 | 60 | 65.929 | 63.861 | 78.790 | 93.612 | 111.832 | 133.304 | 153.755 | 163.467 | 163.384 |
| Equity | 41.862 | 0 | 48.779 | 60 | 65.929 | 63.861 | 78.790 | 93.612 | 111.832 | 133.292 | 148.686 | 163.377 | 163.112 |
| Long-term debt | -23.250 | 0 | 14.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -18.188 | 0 | 29.879 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 5.069 | 90 | 272 |
| Total debt | -41.438 | 0 | 44.160 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 5.069 | 90 | 272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2020 | — | — |
PB Management | Management | 1994 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHANSEN ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kristine Frølund Johansen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Michael Frølund Johansen | Chief Executive Officer | 0 companies |
| René Guldberg Johansen | Chief Executive Officer | 0 companies |
| Kurt Bach | Board of Directors | 0 companies |
| Villy Jæger | Board of Directors | 0 companies |
| Ketty Guldberg Johansen | Board of Directors | 0 companies |
| Kristian Gustav Andersson | Board of Directors | 0 companies |
| Jan Jørgen Lund Nielsen | Chairman | 0 companies |
| Erik Kragh-Schwarz | Chairman | 0 companies |
| Lars Henrik Guldberg Johansen | Board of Directors | 0 companies |
| Jens Christian Birk Johansen | Chairman | 0 companies |