| Revenue | DKK 14,2M | +0% |
| EBITDA | DKK 8M | +5% |
| Net profit | DKK 4,7M | -24% |
| Total assets | DKK 309,4M | +4% |
| Equity | DKK 112,2M | +4% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.647 | 9.769 | 4.497 | 15.142 | 9.819 | 12.562 | 12.029 | 13.008 | 16.387 | 20.853 | 13.207 | 14.172 | 14.208 |
| Staff expenses | -1.432 | -1.970 | -1.579 | -2.540 | -2.764 | -3.272 | -3.621 | -4.688 | -5.488 | -12.294 | -6.265 | -6.540 | -7.110 |
| EBITDA | 5.429 | 7.799 | 2.918 | 12.603 | 7.055 | 9.289 | 8.407 | 8.320 | 10.899 | 20.406 | 7.004 | 7.631 | 7.997 |
| Depreciation & amort. | -143 | -137 | -183 | -0 | -35 | -35 | -35 | -35 | -35 | -126 | -35 | -35 | -35 |
| EBIT | 5.286 | 7.662 | 2.735 | 12.603 | 7.020 | 9.254 | 8.372 | 8.285 | 10.864 | 20.280 | 6.969 | 7.596 | 7.962 |
| Net financials | -1.569 | -777 | -2.355 | -2.867 | 1.448 | 482 | -32 | -5.494 | 1.122 | 5.306 | 7.053 | -599 | -2.785 |
| Profit before tax | 3.717 | 6.885 | 380 | 9.736 | 8.468 | 9.736 | 8.340 | 2.791 | 11.986 | 25.586 | 14.022 | 6.997 | 5.177 |
| Tax | 529 | 517 | -9 | -1.500 | 919 | 1.351 | 1.102 | 46 | 1.736 | 3.696 | 866 | 764 | 463 |
| Net profit | 3.188 | 6.368 | 389 | 11.236 | 7.549 | 8.385 | 7.238 | 2.745 | 10.249 | 21.890 | 13.156 | 6.234 | 4.714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117.734 | 123.395 | 128.766 | 136.420 | 175.912 | 191.947 | 196.597 | 206.960 | 217.494 | 282.323 | 293.949 | 298.150 | 309.376 |
| Equity | 19.294 | 25.863 | 26.454 | 37.728 | 42.634 | 51.020 | 58.257 | 61.003 | 71.252 | 93.142 | 103.298 | 107.531 | 112.246 |
| Long-term debt | 87.840 | 84.663 | 87.931 | 84.439 | 111.040 | 118.289 | 114.284 | 126.977 | 125.362 | 159.752 | 163.487 | 162.809 | 164.891 |
| Short-term debt | 7.990 | 9.569 | 11.091 | 12.462 | 16.847 | 15.870 | 16.185 | 11.379 | 12.260 | 17.295 | 14.952 | 15.672 | 20.130 |
| Total debt | 95.830 | 94.232 | 99.021 | 96.901 | 127.887 | 134.159 | 130.469 | 138.356 | 137.622 | 177.047 | 178.439 | 178.481 | 185.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDING JNA ApS | Company | 50.0% | 50.0% | 2015 |
MCDS INVEST ApS | Company | 20.0% | 20.0% | 2015 |
Ejd. HH & JN A/S | Company | 10.0% | 10.0% | 2017 |
VIND 3 INVEST ApS | Company | 5.0% | 5.0% | 2015 |
HJN INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Nyland Andersen | Management | 0 companies |
| Stina Koch Jeppesen | Chairman | 0 companies |
| Niels Jørgen Andersen | Board of Directors | 0 companies |