| Revenue | DKK 5,6M | +46% |
| EBITDA | DKK 1,2M | +105% |
| Net profit | DKK 36K | +100% |
| Total assets | DKK 65,6M | -3% |
| Equity | DKK 19,6M | +0% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.406 | 4.079 | 4.711 | 4.057 | 4.928 | 4.778 | 7.167 | 4.964 | 5.210 | 3.216 | 5.406 | 3.837 | 5.617 |
| Staff expenses | -0 | -0 | -0 | -0 | -928 | -657 | -0 | -0 | -0 | -0 | -0 | -771 | -799 |
| EBITDA | 3.318 | 2.473 | 2.135 | 2.223 | 3.169 | 3.304 | 3.855 | 2.175 | 3.499 | 1.117 | 3.361 | -25.002 | 1.179 |
| Depreciation & amort. | -136 | -414 | -297 | -13 | -7 | -6 | -0 | -0 | -0 | -0 | -0 | -7 | -7 |
| EBIT | 3.182 | 2.060 | 1.839 | 2.209 | 3.161 | 3.299 | 3.855 | 2.175 | 3.499 | 1.117 | 3.361 | -25.009 | 1.172 |
| Net financials | -1.352 | -787 | -1.100 | -1.270 | -986 | -929 | -685 | -1.448 | -1.015 | -953 | -962 | -1.025 | -1.122 |
| Profit before tax | 1.830 | 1.272 | 739 | 939 | 2.176 | 2.370 | 3.170 | 727 | 2.485 | 164 | 2.399 | -26.034 | 50 |
| Tax | 452 | -730 | 164 | 209 | 498 | 501 | 698 | 149 | 549 | 37 | 531 | -5.723 | 14 |
| Net profit | 1.378 | 2.003 | 575 | 730 | 1.677 | 1.869 | 2.472 | 579 | 1.935 | 126 | 1.869 | -20.311 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.818 | 90.932 | 92.397 | 90.089 | 90.741 | 91.350 | 88.950 | 94.494 | 96.186 | 95.045 | 97.042 | 67.428 | 65.571 |
| Equity | 26.015 | 28.018 | 28.593 | 29.323 | 31.000 | 32.869 | 35.341 | 35.919 | 37.854 | 37.981 | 39.849 | 19.538 | 19.574 |
| Long-term debt | 38.085 | 37.028 | 41.256 | 39.358 | 36.558 | 33.740 | 28.131 | 42.510 | 43.981 | 41.863 | 39.724 | 37.562 | 35.378 |
| Short-term debt | 17.440 | 18.599 | 15.109 | 13.759 | 15.014 | 16.064 | 16.537 | 7.002 | 4.935 | 5.748 | 7.483 | 6.188 | 6.946 |
| Total debt | 55.525 | 55.627 | 56.364 | 53.117 | 51.572 | 49.805 | 44.668 | 49.512 | 48.915 | 47.611 | 47.207 | 43.751 | 42.324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Founder | Founder | 1994 | — | — |
LT Management | Management | 2012 | — | — |
TS Management | Management | 1994 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JG Management | Management | 2009 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
TR Management | Management | 2023 | — | — |
SL Management | Management | 2015 | — | — |
MD Management | Management | 2018 | — | — |
JR Management | Management | 2007 | — | — |
PC Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JTR Erhvervsejendomme A/S | Company | 100.0% | 100.0% | 2011 |
NYKREDIT BANK A/S | Company | 0.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Normann Petersen | Founder | 0 companies |
| Lars Tommy Gammelgaard | Management | 0 companies |
| Thomas Seiling Petersen | Management | 0 companies |
| Christian Jørgensen | Chief Executive Officer | 0 companies |
| Jesper Gam | Management | 0 companies |
| Michael Rutkjær Jensen | Chief Executive Officer | 0 companies |
| Tina Reinholdt Milvertz | Management | 0 companies |
| Sven Lyse | Management | 0 companies |
| Morten Dalgaard | Management | 0 companies |
| Jan Rasmussen | Management | 0 companies |
| Poul Calmer Møller | Management | 0 companies |
| Rikke Nisted Milvertz | Board of Directors | 0 companies |
| Carsten Erik Schak Dahl | Board of Directors | 0 companies |
| Torben Hjort Friderichsen | Chairman | 0 companies |
| Jan Milvertz | Chairman | 0 companies |
| Nancy Kruse Milvertz | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Bente Susanne Winther | Board of Directors | 0 companies |
| Sanne Lynge Milvertz | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Board of Directors | 0 companies |