| Revenue | DKK 4,3M | +31% |
| EBITDA | DKK 3,4M | +47% |
| Net profit | DKK 2,2M | +67% |
| Total assets | DKK 28M | -16% |
| Equity | DKK 23,1M | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.902 | 1.831 | 2.166 | 2.926 | 2.715 | 3.775 | 5.580 | 3.808 | 5.038 | 2.019 | 1.806 | 2.703 | 3.267 | 4.287 |
| Staff expenses | -440 | -564 | -648 | -564 | -727 | -1.043 | -1.208 | -1.045 | -947 | -942 | -1.080 | -1.084 | -978 | -918 |
| EBITDA | 1.461 | 1.266 | 1.519 | 2.362 | 1.988 | 2.732 | 4.372 | 2.763 | 4.090 | 1.078 | 726 | 1.618 | 2.289 | 3.369 |
| Depreciation & amort. | -111 | -102 | -124 | 120 | 101 | 138 | -120 | -109 | -100 | -100 | -100 | -99 | -81 | -81 |
| EBIT | 1.350 | 1.164 | 1.395 | 2.242 | 1.887 | 2.594 | 4.252 | 2.654 | 3.991 | 978 | 626 | 1.519 | 2.207 | 3.288 |
| Net financials | -853 | -856 | -885 | -883 | -663 | -889 | -1.112 | -910 | -800 | -793 | -710 | -922 | -514 | -416 |
| Profit before tax | 497 | 308 | 510 | 1.359 | 1.224 | 1.705 | 3.140 | 1.745 | 3.190 | 185 | -84 | 598 | 1.693 | 2.872 |
| Tax | 132 | 70 | 32 | 357 | 298 | 449 | 781 | 468 | 703 | 60 | 61 | 135 | 360 | 647 |
| Net profit | 365 | 238 | 478 | 1.002 | 926 | 1.256 | 2.359 | 1.277 | 2.488 | 125 | -145 | 463 | 1.333 | 2.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.214 | 37.938 | 42.614 | 42.469 | 43.868 | 51.670 | 44.915 | 41.620 | 36.979 | 34.621 | 34.182 | 34.703 | 33.278 | 28.043 |
| Equity | 4.521 | 4.687 | 4.694 | 5.741 | 6.698 | 11.691 | 13.062 | 12.266 | 8.477 | 8.602 | 8.457 | 8.920 | 20.849 | 23.074 |
| Long-term debt | 10.872 | 15.308 | 18.187 | 31.395 | 31.161 | 37.614 | 29.299 | 27.027 | 26.138 | 24.539 | 24.222 | 23.846 | 11.057 | 3.507 |
| Short-term debt | 20.819 | 17.944 | 19.734 | 5.333 | 6.009 | 2.365 | 2.554 | 2.325 | 2.364 | 1.475 | 1.497 | 1.932 | 1.367 | 1.457 |
| Total debt | 31.692 | 33.252 | 37.921 | 36.727 | 37.170 | 39.979 | 31.853 | 29.352 | 28.502 | 26.014 | 25.720 | 25.778 | 12.424 | 4.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Suså Huset Holding ApS | Company | 100.0% | 100.0% | 2017 |
TROLDEHØJEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Peter Jensen | Management | 0 companies |