| Revenue | DKK 5,4M | -16% |
| EBITDA | DKK 3M | -6% |
| Net profit | DKK 2,4M | -33% |
| Total assets | DKK 9,1M | +20% |
| Equity | DKK 6,4M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.290 | 17.583 | 14.994 | 14.490 | 9.532 | 6.106 | 13.095 | 10.529 | 10.410 | 4.603 | 2.955 | 5.899 | 6.403 | 5.401 |
| Staff expenses | -17.314 | -16.039 | -12.241 | -11.418 | -7.423 | -5.380 | -10.975 | -9.583 | -8.751 | -3.594 | -1.969 | -2.847 | -3.172 | -2.374 |
| EBITDA | 977 | 1.544 | 2.694 | 3.072 | 1.964 | 695 | 2.120 | 946 | 1.659 | 1.008 | 986 | 3.051 | 3.231 | 3.027 |
| Depreciation & amort. | 3.686 | 6.862 | -3.029 | -2.305 | -1.455 | -843 | -1.800 | -1.917 | 1.470 | -1.285 | -322 | -322 | -93 | -0 |
| EBIT | -2.709 | -5.318 | -336 | 767 | 508 | -149 | 319 | -972 | 189 | -277 | 663 | 2.729 | 3.138 | 3.027 |
| Net financials | -1.275 | -1.314 | -774 | -545 | -411 | -163 | -250 | -228 | -266 | -64 | 62 | 70 | 96 | 114 |
| Profit before tax | -3.985 | -6.632 | -1.110 | 223 | 97 | -312 | 69 | -1.199 | -77 | -341 | 726 | 2.798 | 3.234 | 3.140 |
| Tax | -1.027 | 370 | -0 | -1.882 | 1.375 | -118 | 16 | 359 | -0 | -0 | -0 | -0 | -425 | 691 |
| Net profit | -2.958 | -7.002 | -1.110 | 2.104 | -1.278 | -193 | 53 | -1.558 | -77 | -341 | 726 | 2.798 | 3.659 | 2.449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.609 | 20.511 | 17.890 | 15.575 | 12.641 | 10.218 | 12.639 | 9.810 | 6.922 | 3.948 | 2.338 | 4.608 | 7.556 | 9.081 |
| Equity | 1.030 | -5.971 | -7.081 | 2.152 | 874 | 681 | 734 | -824 | 599 | 258 | 984 | 3.782 | 6.441 | 6.390 |
| Long-term debt | 7.639 | 7.179 | 11.886 | 5.357 | 3.884 | 3.408 | 4.551 | 3.245 | 2.187 | 570 | 154 | 0 | 0 | 291 |
| Short-term debt | 12.190 | 13.119 | 13.085 | 8.066 | 7.883 | 6.129 | 7.354 | 7.388 | 4.136 | 3.121 | 1.201 | 826 | 1.115 | 2.400 |
| Total debt | 19.829 | 20.297 | 24.971 | 13.423 | 11.767 | 9.537 | 11.905 | 10.634 | 6.323 | 3.690 | 1.354 | 826 | 1.115 | 2.691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Management | Management | 2020 | — | — |
PP Management | Management | 2015 | — | — |
JM Management | Management | 2001 | — | — |
FL Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERT JAKOBSEN TRANSPORT ApS | Company | 100.0% | 100.0% | 2023 |
VOGNMAND POUL PEDERSEN. EJBY ApS | Company | 66.7% | 66.7% | 2015 |
Hornbjerg Holding ApS | Company | 20.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Henning Jakobsen | Management | 0 companies |
| Peter Pedersen | Management | 0 companies |
| Jan Marxen | Management | 0 companies |
| Finn Leegaard | Management | 0 companies |
| Jette Villemos | Board of Directors | 0 companies |
| Rene Lefoli Pedersen | Board of Directors | 0 companies |
| Elin Jakobsen | Chairman | 0 companies |
| Martin Corvenius Hedegaard Nielsen | Board of Directors | 0 companies |
| Erik Wilhelm Bertelsen | Board of Directors | 0 companies |
| Vibeke Holm Vinge Marxen | Board of Directors | 0 companies |
| Annelise Marxen | Deputy Chairman | 0 companies |
| Dorthe Leegaard | Chairman | 0 companies |
| Bjarne Christensen Ebsen | Chairman | 0 companies |
| Martin Fyrst Jakobsen | Board of Directors | 0 companies |
| Winnie Kastrup Pedersen | Board of Directors | 0 companies |
| Poul Pedersen | Board of Directors | 0 companies |