| Revenue | DKK 1,6M | +9% |
| EBITDA | DKK 1,6M | +9% |
| Net profit | DKK 996K | +23% |
| Total assets | DKK 14,4M | -8% |
| Equity | DKK 9M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136 | 858 | 1.034 | 166 | 964 | 928 | 924 | 1.291 | 1.312 | 1.337 | 1.165 | 1.637 | 1.431 | 1.566 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 136 | 858 | 1.034 | 166 | 964 | 928 | 924 | 1.291 | 1.261 | 1.337 | 1.165 | 1.637 | 1.431 | 1.566 |
| Depreciation & amort. | -213 | -210 | -1.154 | -101 | -107 | -107 | -119 | -141 | -405 | -154 | -280 | -265 | -284 | -286 |
| EBIT | -77 | 647 | -119 | 65 | 857 | 821 | 806 | 1.150 | 855 | 1.182 | 886 | 1.372 | 1.147 | 1.280 |
| Net financials | -342 | -256 | -175 | -451 | -182 | -146 | -148 | -121 | -119 | -108 | -34 | -127 | -108 | -3 |
| Profit before tax | -418 | 392 | -294 | -386 | 675 | 675 | 658 | 1.029 | 736 | 1.074 | 851 | 1.245 | 1.038 | 1.278 |
| Tax | -105 | 98 | -216 | -97 | 149 | 149 | 145 | 226 | 162 | 236 | 187 | 275 | 229 | 282 |
| Net profit | -314 | 294 | -78 | -290 | 527 | 527 | 513 | 803 | 574 | 838 | 664 | 970 | 809 | 996 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.733 | 10.625 | 12.055 | 11.164 | 11.027 | 11.777 | 12.251 | 12.243 | 12.591 | 12.798 | 15.220 | 15.968 | 15.614 | 14.350 |
| Equity | 1.860 | 2.154 | 2.077 | 1.787 | 2.314 | 2.841 | 3.353 | 4.156 | 4.730 | 5.568 | 6.232 | 7.203 | 8.012 | 9.008 |
| Long-term debt | 361 | 353 | 353 | 353 | 290 | 290 | 290 | 290 | 4.515 | 290 | 290 | 290 | 290 | 290 |
| Short-term debt | 7.360 | 6.893 | 8.574 | 7.887 | 7.199 | 7.337 | 7.191 | 6.193 | 1.664 | 5.129 | 6.760 | 6.438 | 5.270 | 2.997 |
| Total debt | 7.721 | 7.246 | 8.927 | 8.239 | 7.489 | 7.627 | 7.481 | 6.483 | 6.179 | 5.419 | 7.050 | 6.728 | 5.560 | 3.287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. JANSEN HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jansen | Management | 0 companies |
| Torben Larsen | Board of Directors | 0 companies |
| Hans Tønder Jensen | Board of Directors | 0 companies |