| Revenue | DKK 627 | -45% |
| EBITDA | DKK -34K | +26% |
| Net profit | DKK -1,8M | -182% |
| Total assets | DKK 28,5M | -7% |
| Equity | DKK 23M | -7% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.525 | 13.342 | 17.664 | 18.272 | 15.221 | 17.294 | 13.264 | 3.178 | -45 | 126 | 1 | 1 | 1 |
| Staff expenses | -13.950 | -13.997 | -14.338 | -15.029 | -15.532 | -12.134 | -16.940 | -4.171 | -27 | -9 | -4 | -10 | -10 |
| EBITDA | -1.548 | 1.016 | 3.443 | -1.617 | -2.115 | 2.187 | -9.659 | -2.799 | -264 | 76 | -65 | -46 | -34 |
| Depreciation & amort. | -514 | -423 | -425 | -578 | -719 | -511 | -651 | -331 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.063 | 594 | 3.018 | -2.195 | -2.834 | 1.676 | -10.310 | -3.131 | -264 | 76 | -65 | -46 | -34 |
| Net financials | -257 | -140 | 100 | 167 | 3.308 | 891 | -4.464 | 2.550 | 5.344 | 881 | 1.994 | 2.213 | -1.778 |
| Profit before tax | -2.320 | 453 | 3.118 | 3.726 | 5.034 | 2.567 | -14.773 | -656 | 4.961 | 957 | 1.930 | 2.167 | -1.811 |
| Tax | -539 | 97 | 605 | 668 | 199 | 259 | -2.386 | -668 | -50 | 27 | -31 | -26 | -12 |
| Net profit | -1.781 | 356 | 2.513 | 3.057 | 4.836 | 2.308 | -12.387 | 13 | 5.011 | 930 | 1.960 | 2.194 | -1.800 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.968 | 53.094 | 59.239 | 73.642 | 85.506 | 86.534 | 44.549 | 27.753 | 30.321 | 27.794 | 28.735 | 30.592 | 28.521 |
| Equity | 13.362 | 12.718 | 15.231 | 18.528 | 24.820 | 27.127 | 14.740 | 14.753 | 19.764 | 20.694 | 22.654 | 24.848 | 23.048 |
| Long-term debt | 340 | 203 | 3.189 | 7.140 | 7.020 | 6.773 | 6.590 | 7.758 | 7.094 | 6.262 | 5.658 | 5.447 | 5.366 |
| Short-term debt | 35.606 | 40.376 | 40.746 | 47.753 | 53.245 | 52.128 | 23.219 | 5.243 | 3.463 | 838 | 423 | 297 | 106 |
| Total debt | 35.606 | 40.376 | 43.936 | 54.893 | 60.265 | 58.901 | 29.809 | 13.001 | 10.557 | 7.099 | 6.081 | 5.744 | 5.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 1999 | — | — |
TR Management | Management | 2020 | — | — |
| Audit | 1995 | — | — | |
LT Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESS ANDERSENS HOLDING, SLAGELSE A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Jess Valdemar Isberg Andersen | Management | 0 companies |
| Tonny Rasmussen | Management | 0 companies |
| SKATTEREVISORERNE, SLAGELSE AFD. ApS (TAX MANAGEMENT ApS) | Audit | 0 companies |
| Leif Thanning Wimmer | Management | 0 companies |
| Jens Iversen | Chairman | 0 companies |
| Hanne Vivie Andersen | Board of Directors | 0 companies |
| Jan Asger Enøe Møller | Board of Directors | 0 companies |
| Louise Lecanda | Chairman | 0 companies |
| Anna Lis Wimmer | Board of Directors | 0 companies |
| Carl-Jørgen Nyborg Thinggaard | Chairman | 0 companies |
| Maibritt Andersen | Board of Directors | 0 companies |
| Mogens Dahl-Nielsen | Board of Directors | 0 companies |
| Ann-Sophie Andersen Styltsvig | Board of Directors | 0 companies |