| Revenue | DKK 9M | -15% |
| EBITDA | DKK 2,5M | -34% |
| Net profit | DKK 1,7M | -38% |
| Total assets | DKK 14,3M | +10% |
| Equity | DKK 8M | +27% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.278 | 7.327 | 7.249 | 8.182 | 7.046 | 7.883 | 7.350 | 7.271 | 7.071 | 6.810 | 9.496 | 10.623 | 9.038 |
| Staff expenses | -5.484 | -5.386 | -5.962 | -5.627 | -5.627 | -5.631 | -5.528 | -5.773 | -5.341 | -4.923 | -5.740 | -6.774 | -6.492 |
| EBITDA | 1.604 | 1.749 | 1.113 | 2.555 | 1.683 | 2.252 | 1.822 | 1.498 | 1.730 | 1.887 | 3.756 | 3.849 | 2.545 |
| Depreciation & amort. | -0 | -0 | -0 | -300 | -328 | -384 | -391 | -396 | -304 | -171 | -238 | -229 | -225 |
| EBIT | 1.604 | 1.749 | 1.113 | 2.255 | 1.355 | 1.869 | 1.430 | 1.102 | 1.426 | 1.716 | 3.518 | 3.620 | 2.320 |
| Net financials | -75 | 75 | 80 | 20 | -127 | -102 | -161 | -122 | -160 | -102 | -68 | -95 | -113 |
| Profit before tax | 1.529 | 1.824 | 1.192 | 2.275 | 1.228 | 1.766 | 1.270 | 979 | 1.266 | 1.614 | 3.450 | 3.525 | 2.207 |
| Tax | 382 | 454 | 290 | 534 | 269 | 389 | 312 | 217 | 278 | 355 | 759 | 768 | 485 |
| Net profit | 1.146 | 1.370 | 902 | 1.741 | 959 | 1.377 | 957 | 762 | 987 | 1.259 | 2.691 | 2.757 | 1.722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.476 | 16.007 | 21.432 | 15.470 | 14.194 | 14.783 | 14.073 | 14.513 | 10.684 | 12.387 | 16.134 | 12.974 | 14.317 |
| Equity | — | 9.787 | 10.688 | 3.430 | 2.389 | 2.866 | 2.424 | 2.186 | 3.173 | 4.433 | 7.124 | 6.282 | 8.005 |
| Long-term debt | 3.493 | 3.264 | 3.033 | 2.804 | 2.568 | 2.330 | 1.047 | 1.098 | 1.309 | 680 | 556 | 0 | 0 |
| Short-term debt | 9.709 | 10.246 | 8.949 | 10.309 | 10.173 | 10.429 | 10.361 | 11.026 | 6.018 | 6.976 | 8.152 | 6.551 | 6.182 |
| Total debt | 13.202 | 13.510 | 10.744 | 12.041 | 12.741 | 12.759 | 11.408 | 12.123 | 7.328 | 7.657 | 8.708 | 6.551 | 6.182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNY HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Hansen | Management | 0 companies |
| Dorthe Pedersen | Board of Directors | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Claus Lanther | Board of Directors | 0 companies |
| Rene Brun Petersen | Board of Directors | 0 companies |
| Martin Bærentz Madsen | Board of Directors | 0 companies |