| Revenue | DKK 9,1M | +33% |
| EBITDA | DKK 4,2M | +60% |
| Net profit | DKK 3,4M | +83% |
| Total assets | DKK 12,4M | +12% |
| Equity | DKK 9M | +24% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.763 | 3.259 | 3.757 | 3.496 | 3.964 | 4.478 | 5.277 | 5.464 | 5.684 | 6.147 | 7.139 | 6.845 | 9.105 |
| Staff expenses | -2.050 | -2.243 | -2.634 | -2.669 | -2.804 | -3.231 | -3.470 | -4.086 | -3.982 | -4.821 | -4.879 | -4.224 | -4.927 |
| EBITDA | 713 | 1.015 | 1.123 | 814 | 1.160 | 1.247 | 1.807 | 1.378 | 1.702 | 1.326 | 2.189 | 2.607 | 4.178 |
| Depreciation & amort. | -79 | -86 | -122 | -111 | -118 | -130 | -179 | -179 | -210 | -248 | -203 | -194 | -115 |
| EBIT | 634 | 930 | 1.001 | 703 | 1.042 | 1.117 | 1.628 | 1.199 | 1.491 | 1.078 | 1.986 | 2.412 | 4.063 |
| Net financials | -57 | -69 | -87 | -76 | -68 | -64 | -31 | -21 | -26 | -29 | -25 | -4 | -14 |
| Profit before tax | 577 | 861 | 914 | 627 | 974 | 1.052 | 1.597 | 1.178 | 1.465 | 1.049 | 1.961 | 2.408 | 4.049 |
| Tax | 157 | 172 | 232 | 154 | 218 | 236 | 354 | 262 | 323 | 234 | 435 | 534 | 626 |
| Net profit | 420 | 689 | 681 | 473 | 756 | 817 | 1.242 | 916 | 1.142 | 816 | 1.526 | 1.874 | 3.423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.096 | 7.397 | 6.703 | 6.223 | 7.326 | 6.872 | 8.084 | 8.005 | 8.609 | 9.199 | 10.349 | 11.128 | 12.425 |
| Equity | 3.498 | 3.586 | 3.668 | 3.541 | 3.697 | 3.913 | 4.656 | 5.072 | 5.914 | 5.729 | 6.755 | 7.229 | 8.952 |
| Long-term debt | 566 | 433 | 362 | 287 | 209 | 127 | 41 | 138 | 315 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.651 | 3.028 | 2.338 | 2.074 | 3.091 | 2.510 | 3.067 | 2.478 | 2.026 | 3.125 | 3.281 | 3.596 | 3.473 |
| Total debt | 2.216 | 3.461 | 2.700 | 2.361 | 3.300 | 2.637 | 3.108 | 2.616 | 2.341 | 3.125 | 3.281 | 3.596 | 3.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Management | Management | 2017 | — | — |
EI Founder | Founder | 1999 | — | — |
KH | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS IVERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
E. IVERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Iversen | Management | 0 companies |
| Erik Iversen | Founder | 0 companies |
| Karsten Halager Mogensen | Audit | 0 companies |