| Revenue | DKK 1,2M | +5% |
| EBITDA | DKK 1,2M | +5% |
| Net profit | DKK 365K | -80% |
| Total assets | DKK 35M | +1% |
| Equity | DKK 11,5M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.542 | 7.271 | 1.009 | 719 | 719 | 806 | 806 | 806 | 703 | 1.267 | 1.263 | 1.166 | 1.227 |
| Staff expenses | -4.422 | -2.867 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.089 | -1.308 | 958 | 657 | 617 | 742 | 725 | 745 | 703 | 1.267 | 1.263 | 1.166 | 1.227 |
| Depreciation & amort. | 1.515 | 1.204 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -99 | -219 | -84 | -84 |
| EBIT | -426 | -2.512 | 958 | 657 | 617 | 742 | 725 | 745 | 703 | 1.168 | 1.044 | 1.082 | 1.143 |
| Net financials | -717 | -440 | -188 | -172 | -9 | -82 | 3 | 43 | 45 | -270 | -145 | 1.276 | -676 |
| Profit before tax | -1.143 | -2.952 | 770 | 485 | 608 | 660 | 728 | 787 | 748 | 898 | 899 | 2.358 | 468 |
| Tax | -286 | -703 | 178 | 219 | 134 | 145 | 160 | 173 | 165 | 198 | 198 | 519 | 103 |
| Net profit | -857 | -2.250 | 592 | 266 | 475 | 515 | 568 | 614 | 583 | 700 | 701 | 1.839 | 365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.352 | 22.118 | 24.968 | 25.233 | 23.511 | 22.939 | 23.536 | 24.157 | 24.854 | 31.352 | 31.901 | 34.589 | 34.986 |
| Equity | -2.905 | 4.296 | 4.888 | 5.153 | 5.628 | 6.143 | 6.710 | 7.325 | 7.908 | 8.608 | 9.310 | 11.149 | 11.514 |
| Long-term debt | 18.972 | 14.383 | 18.446 | 18.408 | 15.919 | 14.639 | 14.479 | 14.300 | 15.132 | 20.664 | 20.661 | 21.391 | 21.465 |
| Short-term debt | 6.523 | 2.236 | 336 | 388 | 681 | 873 | 1.062 | 1.249 | 530 | 806 | 662 | 789 | 756 |
| Total debt | 25.495 | 16.618 | 18.783 | 18.796 | 16.599 | 15.513 | 15.541 | 15.548 | 15.662 | 21.470 | 21.323 | 22.180 | 22.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1999 | — | — |
LJ Management | Management | 2013 | — | — |
TA | Founder | 1999 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EØ | Audit | 1999 | — | — |
AJ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØNSSON HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Lorenzen | Management | 0 companies |
| Lars Jønsson | Management | 0 companies |
| Thomas Alexander North Harttung | Founder | 0 companies |
| Annette Hartvig Bohé | Chief Executive Officer | 0 companies |
| Ernst Østergaard Antonsen | Audit | 0 companies |
| Anders Juul Rasmussen | Management | 0 companies |
| Claus Johan Thomas de Neergaard | Board of Directors | 0 companies |
| Svend Edmund Arne Niels Ebbe Daverkosen | Board of Directors | 0 companies |
| Franciscus Hermanus Maria van Beek | Board of Directors | 0 companies |
| Peter Andersen Holst | Board of Directors | 0 companies |
| Carl Holst | Chairman | 0 companies |
| Mogens Nygaard | Board of Directors | 0 companies |
| Kristian Ahlefeldt Gernow | Board of Directors | 0 companies |
| Anne Sophie Nielsen | Chairman | 0 companies |
| Preben Jessen | Board of Directors | 0 companies |
| Gunnar Hald Mikkelsen | Board of Directors | 0 companies |