| Revenue | DKK 1M | +8% |
| EBITDA | DKK 1M | +8% |
| Net profit | DKK 1,5M | +50% |
| Total assets | DKK 16,1M | +23% |
| Equity | DKK 10,5M | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -32 | -15 | -17 | -15 | 420 | 1.352 | 1.433 | 1.067 | 1.117 | 998 | 1.441 | 1.772 | 961 | 1.038 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -32 | -15 | -17 | -15 | 420 | 1.352 | 1.433 | 989 | 1.117 | 998 | 1.441 | 1.772 | 961 | 1.038 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -47 | -151 | -138 | -104 | -91 | -65 | -65 | -22 | -0 |
| EBIT | -32 | -15 | -17 | -15 | 420 | 1.305 | 1.282 | 851 | 1.013 | 907 | 1.376 | 1.707 | 939 | 1.038 |
| Net financials | -144 | -426 | 434 | -1.086 | 409 | 829 | -466 | 316 | -602 | 833 | 84 | -199 | 305 | 777 |
| Profit before tax | -175 | -440 | 418 | -1.101 | 830 | 2.134 | 816 | 1.167 | 411 | 1.739 | 1.460 | 1.508 | 1.244 | 1.815 |
| Tax | -63 | -118 | 108 | -243 | 182 | 317 | 178 | 235 | 97 | 256 | 181 | 252 | 273 | 359 |
| Net profit | -112 | -322 | 310 | -858 | 648 | 1.818 | 638 | 932 | 313 | 1.484 | 1.279 | 1.256 | 971 | 1.456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.102 | 2.901 | 3.425 | 2.717 | 6.908 | 14.130 | 12.668 | 14.944 | 13.164 | 9.682 | 24.145 | 25.999 | 13.026 | 16.070 |
| Equity | -312 | 566 | 876 | 19 | 667 | 2.484 | 3.079 | 4.011 | 4.166 | 5.789 | 7.114 | 8.059 | 8.983 | 10.489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.413 | 2.335 | 2.549 | 2.699 | 6.241 | 11.618 | 9.551 | 10.907 | 8.977 | 3.882 | 17.029 | 17.940 | 4.042 | 5.582 |
| Total debt | 3.413 | 2.335 | 2.549 | 2.699 | 6.241 | 11.618 | 9.551 | 10.907 | 8.977 | 3.882 | 17.029 | 17.940 | 4.042 | 5.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2002 | — | — |
HS Founder | Founder | 2000 | — | — |
SE Founder | Founder | 2000 | — | — |
EJ Founder | Founder | 2000 | — | — |
JN Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 3/2 1965 A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Secher Klink | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Lone Margrethe Ullitz | Board of Directors | 0 companies |
| Kenneth Dalbjerg Christiansen | Board of Directors | 0 companies |
| Leif Olesen Kjærgaard | Chairman | 0 companies |
| Kjeld Bjarne Skov | Board of Directors | 0 companies |
| Dagmar Egeberg | Board of Directors | 0 companies |
| Bente Irene Jakobsen | Chairman | 0 companies |