| Revenue | DKK 23,3M | +18% |
| EBITDA | DKK 3,4M | +42% |
| Net profit | DKK 2,2M | +26% |
| Total assets | DKK 20,3M | -5% |
| Equity | DKK 9,7M | +8% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.034 | 15.185 | 20.099 | 13.549 | 12.594 | 11.345 | 16.291 | 21.243 | 13.668 | 19.908 | 18.203 | 19.775 | 23.274 |
| Staff expenses | -6.808 | -11.425 | -13.299 | -10.768 | -10.318 | -9.782 | -12.615 | -15.106 | -12.287 | -15.418 | -17.412 | -17.402 | -19.913 |
| EBITDA | 2.026 | 3.760 | 6.800 | 2.782 | 2.276 | 1.563 | 3.676 | 6.137 | 1.381 | 4.490 | 791 | 2.374 | 3.361 |
| Depreciation & amort. | 244 | 339 | 629 | 665 | 695 | -630 | -417 | -329 | -142 | -314 | -273 | -337 | -747 |
| EBIT | 1.782 | 3.421 | 6.171 | 2.116 | 1.581 | 933 | 3.259 | 5.808 | 1.239 | 4.176 | 518 | 2.037 | 2.615 |
| Net financials | 44 | 77 | 210 | 190 | 67 | 42 | 154 | 62 | 90 | -13 | 33 | 213 | 227 |
| Profit before tax | 1.826 | 3.498 | 6.381 | 2.306 | 1.649 | 976 | 3.413 | 5.869 | 1.329 | 4.164 | 551 | 2.250 | 2.842 |
| Tax | 455 | 871 | 1.546 | 517 | 366 | 215 | 766 | 1.297 | 293 | 918 | 124 | 497 | 639 |
| Net profit | 1.370 | 2.627 | 4.835 | 1.789 | 1.283 | 761 | 2.647 | 4.573 | 1.036 | 3.246 | 428 | 1.752 | 2.203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.718 | 15.267 | 14.760 | 10.421 | 13.181 | 11.502 | 17.689 | 15.259 | 12.583 | 19.442 | 17.195 | 21.258 | 20.284 |
| Equity | 3.360 | 5.987 | 9.322 | 6.311 | 4.594 | 3.355 | 5.502 | 8.075 | 5.111 | 8.357 | 7.285 | 9.037 | 9.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 542 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.151 | 9.081 | 5.016 | 3.740 | 8.252 | 7.936 | 11.647 | 5.278 | 6.306 | 10.487 | 9.188 | 11.393 | 9.279 |
| Total debt | 3.151 | 9.081 | 5.016 | 3.740 | 8.252 | 7.936 | 11.647 | 5.519 | 6.848 | 10.487 | 9.188 | 11.393 | 9.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Founder | Founder | 1998 | — | — |
JV Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.A.J. ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jellesen | Founder | 0 companies |
| Jesper Vad Jellesen | Management | 0 companies |
| Klaus Løwe Lantz | Chairman | 0 companies |
| Charlotte Britt Sørensen | Board of Directors | 0 companies |
| Lissy Nielsen Jellesen | Chairman | 0 companies |
| Ib Richard Neustrup Simonsen | Board of Directors | 0 companies |
| Tom Peter Conny Johnsen | Board of Directors | 0 companies |
| Andreas Iskov Jensen | Board of Directors | 0 companies |
| Allan Bjerring Andersen | Board of Directors | 0 companies |
| Helle Vad Jellesen | Board of Directors | 0 companies |