| Revenue | DKK 9M | +22% |
| EBITDA | DKK 3,8M | +100% |
| Net profit | DKK 3,5M | +241% |
| Total assets | DKK 42,1M | -7% |
| Equity | DKK 24M | +17% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.094 | 8.973 | 11.239 | 10.278 | 10.525 | 5.954 | 10.459 | 10.043 | 14.762 | 17.670 | 3.193 | 7.378 | 8.977 |
| Staff expenses | -5.133 | -5.276 | -5.777 | -5.383 | -5.220 | -4.468 | -4.609 | -4.342 | -5.309 | -5.184 | -5.218 | -5.453 | -5.134 |
| EBITDA | 2.961 | 3.696 | 5.462 | 4.895 | 5.305 | 1.487 | 5.850 | 5.700 | 9.453 | 12.486 | -2.025 | 1.925 | 3.843 |
| Depreciation & amort. | -306 | -228 | -289 | -267 | -312 | -276 | -324 | -299 | -184 | -48 | -38 | -10 | -10 |
| EBIT | 2.654 | 3.469 | 5.173 | 4.627 | 4.993 | 1.211 | 5.527 | 5.401 | 9.270 | 12.438 | -2.063 | 1.915 | 3.833 |
| Net financials | -82 | -385 | 1.498 | 369 | 82 | 326 | 224 | 459 | -4.778 | -4.775 | -6.327 | -675 | 409 |
| Profit before tax | 2.573 | 3.083 | 6.671 | 4.996 | 5.075 | 1.536 | 5.751 | 5.860 | 7.492 | 12.163 | -3.390 | 1.240 | 4.242 |
| Tax | 645 | 742 | 1.476 | 1.049 | 1.094 | 267 | 1.185 | 1.160 | 1.989 | 2.693 | -508 | 201 | 700 |
| Net profit | 1.927 | 2.342 | 5.195 | 3.948 | 3.981 | 1.269 | 4.566 | 4.700 | 5.503 | 9.470 | -2.882 | 1.040 | 3.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.751 | 34.381 | 38.083 | 43.624 | 43.847 | 46.605 | 47.569 | 51.923 | 50.533 | 59.701 | 64.044 | 45.111 | 42.146 |
| Equity | 21.114 | 22.422 | 26.951 | 26.916 | 27.531 | 25.167 | 28.749 | 31.662 | 34.809 | 42.771 | 33.674 | 20.553 | 24.001 |
| Long-term debt | 0 | 6.017 | 4.705 | 4.519 | 4.510 | 7.505 | 7.518 | 9.031 | 9.518 | 4.513 | 5.551 | 0 | -24 |
| Short-term debt | 15.524 | 5.651 | 6.231 | 11.933 | 11.315 | 13.216 | 10.884 | 10.868 | 6.014 | 12.302 | 24.819 | 24.558 | 17.637 |
| Total debt | 15.524 | 11.668 | 10.936 | 16.451 | 15.825 | 20.722 | 18.402 | 19.898 | 15.531 | 16.814 | 30.370 | 24.558 | 17.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Founder | Founder | 1997 | — | — |
JV Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULIANA DRIVHUSE A/S | Company | 100.0% | 100.0% | 2026 |
J.H. MANAGEMENT ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Lindegaard Hjorth | Founder | 0 companies |
| Jesper Vilstrup | Management | 0 companies |
| Ole Pape Jepsen | Chairman | 0 companies |
| Nis Stemann Knudsen | Chairman | 0 companies |
| Camilla Thybo Stærmose | Board of Directors | 0 companies |
| Eva Birgitte Lundberg | Board of Directors | 0 companies |
| Nikolaj Stærmose | Chairman | 0 companies |
| Janus Pape | Board of Directors | 0 companies |
| Karin Pagh Nielsen | Chairman | 0 companies |