| Revenue | DKK 2,9M | +2% |
| EBITDA | DKK 1,4M | -17% |
| Net profit | DKK 2M | +6% |
| Total assets | DKK 41,3M | +22% |
| Equity | DKK 24,3M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.750 | 4.461 | 3.137 | 1.533 | 3.767 | 2.512 | 1.779 | 2.926 | 1.543 | 1.395 | 4.352 | 2.893 | 2.948 |
| Staff expenses | -1.725 | -1.446 | -1.482 | -799 | -639 | -892 | -803 | -489 | -346 | -398 | -420 | -611 | -884 |
| EBITDA | -5.475 | 3.015 | 1.655 | 734 | 3.128 | 1.620 | 976 | 2.436 | 1.165 | 79 | 2.185 | 1.691 | 1.405 |
| Depreciation & amort. | -1.050 | -753 | -450 | -61 | -7 | -12 | -24 | -19 | -13 | -35 | -718 | -407 | -363 |
| EBIT | -6.525 | 2.262 | 1.204 | 673 | 3.121 | 1.608 | 952 | 2.417 | 1.152 | 44 | 1.467 | 1.285 | 1.042 |
| Net financials | -209 | -43 | 50 | 360 | 119 | 96 | 4 | 372 | 353 | 2.584 | 640 | 1.348 | 1.756 |
| Profit before tax | -6.734 | 2.175 | 1.230 | 1.033 | 3.210 | 1.674 | 925 | 2.758 | 1.506 | 2.615 | 2.107 | 2.633 | 2.798 |
| Tax | -1.681 | 604 | 366 | 246 | 699 | 391 | 216 | 626 | 346 | 197 | 1.082 | 758 | 819 |
| Net profit | -5.053 | 1.570 | 864 | 787 | 2.511 | 1.283 | 709 | 2.132 | 1.160 | 2.418 | 1.025 | 1.875 | 1.979 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.166 | 28.097 | 26.886 | 30.128 | 32.221 | 35.939 | 37.603 | 36.429 | 33.344 | 33.084 | 34.384 | 33.918 | 41.343 |
| Equity | 10.338 | 11.908 | 11.211 | 12.214 | 14.725 | 16.008 | 16.717 | 18.604 | 17.005 | 19.423 | 20.448 | 22.322 | 24.301 |
| Long-term debt | 239 | 131 | 0 | 2.792 | 2.791 | 2.800 | 2.800 | 2.820 | 2.844 | 294 | 164 | 109 | 0 |
| Short-term debt | 11.589 | 16.058 | 15.675 | 15.122 | 14.703 | 17.119 | 18.046 | 14.960 | 13.450 | 13.306 | 13.715 | 11.446 | 17.005 |
| Total debt | 11.828 | 16.188 | 15.675 | 17.914 | 17.494 | 19.919 | 20.846 | 17.781 | 16.295 | 13.601 | 13.879 | 11.556 | 17.005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.J. HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Jørgensen | Management | 0 companies |
| Jens Winther | Chairman | 0 companies |
| Henrik Lundum | Board of Directors | 0 companies |
| Claus Edelgaard Nielsen | Board of Directors | 0 companies |
| Simone Skjøtt Jørgensen | Board of Directors | 0 companies |
| Susanne Skjøtt | Board of Directors | 0 companies |