| Revenue | DKK 6M | -29% |
| EBITDA | DKK 1M | -46% |
| Net profit | DKK 1M | -39% |
| Total assets | DKK 5M | -39% |
| Equity | DKK 4,2M | -26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.905 | 13.052 | 13.879 | 14.393 | 14.719 | 14.334 | 14.548 | 13.136 | 11.946 | 13.167 | 12.492 | 10.470 | 8.500 | 6.019 |
| Staff expenses | -8.596 | -8.765 | -8.973 | -9.322 | -9.878 | -10.136 | -10.236 | -9.751 | -8.437 | -7.863 | -8.736 | -7.457 | -6.400 | -4.797 |
| EBITDA | 5.309 | 4.288 | 4.906 | 5.071 | 4.830 | 4.197 | 4.312 | 3.385 | 3.510 | 5.304 | 3.715 | 3.013 | 1.929 | 1.041 |
| Depreciation & amort. | -1.567 | -1.466 | -1.360 | -1.219 | -1.068 | -488 | -986 | -1.242 | -1.168 | -976 | -923 | -178 | -44 | -0 |
| EBIT | 3.742 | 2.821 | 3.546 | 3.852 | 3.762 | 3.709 | 3.326 | 2.143 | 2.342 | 4.328 | 2.793 | 2.834 | 1.885 | 1.041 |
| Net financials | -129 | -55 | -31 | -31 | -26 | -40 | -46 | -81 | -186 | -113 | -450 | -602 | 230 | 252 |
| Profit before tax | 3.613 | 2.761 | 3.515 | 3.821 | 3.736 | 3.669 | 3.280 | 2.062 | 2.156 | 4.215 | 2.343 | 2.233 | 2.116 | 1.294 |
| Tax | 909 | 691 | 863 | 890 | 823 | 817 | 721 | 455 | 491 | 942 | 516 | 491 | 466 | 291 |
| Net profit | 2.704 | 2.070 | 2.652 | 2.932 | 2.913 | 2.852 | 2.559 | 1.607 | 1.665 | 3.273 | 1.827 | 1.741 | 1.650 | 1.003 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.355 | 10.058 | 10.248 | 11.021 | 13.535 | 11.956 | 12.009 | 9.381 | 12.856 | 13.957 | 8.721 | 7.266 | 8.191 | 4.992 |
| Equity | 3.879 | 3.949 | 5.001 | 5.932 | 6.345 | 6.497 | 6.204 | 4.311 | 4.376 | 5.989 | 3.816 | 4.057 | 5.707 | 4.210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 632 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.228 | 5.976 | 5.185 | 4.980 | 7.190 | 5.396 | 5.708 | 4.933 | 7.746 | 7.864 | 4.865 | 3.137 | 2.411 | 782 |
| Total debt | 5.228 | 5.976 | 5.185 | 4.980 | 7.190 | 5.396 | 5.708 | 4.933 | 8.378 | 7.864 | 4.865 | 3.137 | 2.411 | 782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2017 | — | — |
BJ Founder | Founder | 1996 | — | — |
ES Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHP-HOLSTEBRO HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
ERIK HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Haagen Petersen | Management | 0 companies |
| Bjarne Jeppesen | Founder | 0 companies |
| Erik Sandal Jeppesen | Founder | 0 companies |
| Pia Hornstrup | Board of Directors | 0 companies |
| Lone Stilling | Board of Directors | 0 companies |