| Revenue | DKK 4,8M | +19% |
| EBITDA | DKK 1,9M | +17% |
| Net profit | DKK 270K | +31% |
| Total assets | DKK 9,7M | +6% |
| Equity | DKK 5,2M | +6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.923 | — | — | — | 3.927 | — | 3.856 | 3.962 | 3.980 | 3.644 | 3.497 | 4.014 | 4.779 |
| Staff expenses | -1.954 | -0 | -0 | -0 | -2.524 | -0 | -2.550 | -2.402 | -2.094 | -2.088 | -2.069 | -2.383 | -2.827 |
| EBITDA | 969 | 0 | 0 | 0 | 1.403 | 0 | 1.306 | 1.561 | 1.886 | 1.556 | 1.428 | 1.631 | 1.901 |
| Depreciation & amort. | -740 | -0 | -0 | -0 | -1.002 | -0 | -927 | -1.346 | -1.347 | -1.381 | -1.240 | -1.177 | -1.282 |
| EBIT | 229 | 0 | 0 | 0 | 401 | 0 | 379 | 214 | 539 | 175 | 188 | 453 | 618 |
| Net financials | -139 | 0 | 0 | 0 | -136 | 0 | -106 | -84 | -102 | -91 | -103 | -190 | -220 |
| Profit before tax | 90 | 0 | 0 | 0 | 265 | 0 | 274 | 131 | 437 | 84 | 85 | 264 | 399 |
| Tax | 22 | -0 | -0 | -0 | 61 | -0 | 60 | 28 | 97 | -68 | -14 | 58 | 129 |
| Net profit | 68 | 0 | 0 | 0 | 204 | 0 | 213 | 103 | 340 | 152 | 98 | 206 | 270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.654 | 0 | 0 | 0 | 7.712 | 8.790 | 7.831 | 9.390 | 9.429 | 10.553 | 10.172 | 9.197 | 9.730 |
| Equity | 2.563 | 0 | 0 | 0 | 3.563 | 3.784 | 3.998 | 4.100 | 4.441 | 4.593 | 4.691 | 4.897 | 5.167 |
| Long-term debt | 573 | 0 | 0 | 0 | 2.067 | 2.647 | 1.239 | 3.057 | 2.767 | 3.489 | 3.053 | 2.083 | 2.127 |
| Short-term debt | 898 | 0 | 0 | 0 | 1.489 | 1.749 | 1.992 | 1.603 | 1.592 | 1.911 | 1.881 | 1.611 | 1.723 |
| Total debt | 1.471 | 0 | 0 | 0 | 3.556 | 4.396 | 3.231 | 4.660 | 4.359 | 5.399 | 4.933 | 3.694 | 3.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJADSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Jørgensen | Management | 0 companies |
| Jørgen Richard Jørgensen | Board of Directors | 0 companies |
| Willy Rasmus Jørgensen | Board of Directors | 0 companies |
| Ulrik Maegaard Nielsen | Chairman | 0 companies |
| Kirsten Jørgensen | Board of Directors | 0 companies |
| Solveig Margit Jørgensen | Board of Directors | 0 companies |