| Revenue | DKK 1,4M | +6% |
| EBITDA | DKK 1,4M | +4% |
| Net profit | DKK 393K | -26% |
| Total assets | DKK 26,8M | -1% |
| Equity | DKK 12,8M | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 546 | 805 | 920 | 882 | 1.001 | 1.283 | 1.398 | 1.512 | 1.543 | 975 | 1.290 | 1.298 | 1.381 |
| Staff expenses | -272 | -223 | -36 | -37 | -37 | -45 | -36 | -42 | -13 | -7 | -3 | -0 | -2 |
| EBITDA | 16 | 361 | 604 | 845 | 946 | 1.238 | 1.361 | 1.469 | 1.716 | 968 | 1.287 | 1.320 | 1.380 |
| Depreciation & amort. | -0 | -0 | -0 | -307 | -340 | -340 | -362 | -382 | -387 | -389 | -346 | -292 | -257 |
| EBIT | 16 | 361 | 604 | 538 | 606 | 897 | 999 | 1.088 | 1.329 | 579 | 941 | 1.029 | 1.123 |
| Net financials | -280 | -483 | -422 | -341 | -509 | -316 | -429 | -441 | -158 | -587 | -322 | -350 | -628 |
| Profit before tax | -264 | -122 | 182 | 197 | 97 | 582 | 570 | 647 | 1.171 | -8 | 619 | 679 | 495 |
| Tax | -58 | -106 | 36 | -33 | 30 | 129 | 125 | 118 | 203 | -2 | 136 | 149 | 102 |
| Net profit | -206 | -15 | 146 | 230 | 68 | 453 | 444 | 528 | 968 | -7 | 483 | 530 | 393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.191 | 21.871 | 21.387 | 23.325 | 23.539 | 25.714 | 31.067 | 31.194 | 31.778 | 27.496 | 27.104 | 26.895 | 26.755 |
| Equity | — | 4.868 | 5.015 | 5.245 | 7.806 | 8.259 | 8.703 | 9.231 | 11.399 | 11.393 | 11.875 | 12.405 | 12.798 |
| Long-term debt | 22.704 | 22.529 | 21.509 | 21.524 | 22.557 | 21.848 | 29.963 | 28.123 | 26.091 | 12.235 | 11.145 | 10.048 | 8.948 |
| Short-term debt | 3.610 | 3.712 | 3.816 | 4.666 | 2.808 | 4.690 | 3.341 | 3.972 | 3.372 | 1.681 | 1.557 | 1.784 | 2.198 |
| Total debt | 26.315 | 26.241 | 16.373 | 18.080 | 25.365 | 26.538 | 33.303 | 32.095 | 29.463 | 13.916 | 12.703 | 11.833 | 11.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1995 | — | — |
VC Founder | Founder | 1995 | — | — |
JH Management | Management | 1995 | — | — |
NJ Audit | Audit | 1995 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADSchelander Holding af 2023 ApS | Company | 100.0% | 100.0% | 2024 |
JHA HOLDING 2001 ApS | Company | 90.0% | 90.0% | 2016 |
ADSchelander Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørn Nielsen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Jørgen Haaning Andersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Anne Dorthe Haaning Schelander | Chief Executive Officer | 0 companies |
| Jakob Schelander | Chairman | 0 companies |
| Nils Jacob Haaning | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jørgen Andresen | Chairman | 0 companies |
| Ulla Vitus Bering | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Søren Kalstrup Rye Andersen | Board of Directors | 0 companies |
| Hans Erik Steffensen | Board of Directors | 0 companies |
| Nicolai Hartung | Board of Directors | 0 companies |
| Rasmus Juhl Rasmussen | Chairman | 0 companies |
| Poul Rye Andersen | Board of Directors | 0 companies |