| Revenue | DKK 15,5M | +5% |
| EBITDA | DKK 4,2M | -4% |
| Net profit | DKK 1,6M | -14% |
| Total assets | DKK 35,8M | +0% |
| Equity | DKK 12,2M | +15% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.621 | 8.219 | 6.872 | 8.519 | 10.298 | 10.608 | 10.767 | 10.826 | 11.148 | 10.584 | 12.659 | 13.666 | 14.683 | 15.457 |
| Staff expenses | -6.084 | -6.603 | -6.458 | -7.000 | -8.134 | -8.225 | -8.869 | -9.047 | -8.980 | -7.934 | -9.768 | -9.755 | -10.302 | -11.269 |
| EBITDA | 1.538 | 1.616 | 415 | 1.519 | 2.164 | 2.383 | 1.898 | 1.779 | 2.168 | 2.650 | 2.891 | 3.911 | 4.381 | 4.188 |
| Depreciation & amort. | -601 | -559 | -753 | -684 | -730 | -1.009 | -847 | -723 | -931 | -1.045 | -1.201 | -1.402 | -1.529 | -1.684 |
| EBIT | 937 | 1.057 | -338 | 836 | 1.433 | 1.374 | 1.051 | 1.056 | 1.237 | 1.604 | 1.690 | 2.509 | 2.852 | 2.503 |
| Net financials | -412 | -364 | -313 | -244 | -224 | -228 | -381 | -229 | -212 | -175 | -80 | -122 | -461 | -496 |
| Profit before tax | 524 | 693 | -652 | 592 | 1.210 | 1.146 | 670 | 826 | 1.025 | 1.430 | 1.610 | 2.387 | 2.391 | 2.007 |
| Tax | 126 | 176 | -140 | 131 | 269 | 256 | 149 | 184 | 229 | 315 | 345 | 509 | 568 | 440 |
| Net profit | 398 | 517 | -511 | 461 | 941 | 890 | 521 | 642 | 795 | 1.115 | 1.265 | 1.878 | 1.823 | 1.567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.578 | 13.243 | 13.691 | 13.598 | 17.425 | 19.031 | 22.066 | 24.158 | 24.152 | 29.353 | 23.310 | 32.596 | 35.993 | 35.814 |
| Equity | 3.748 | 4.064 | 3.353 | 3.814 | 4.755 | 5.645 | 6.165 | 6.807 | 7.602 | 8.717 | 7.982 | 9.560 | 10.583 | 12.150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.350 | 1.106 | 922 |
| Short-term debt | 11.830 | 9.179 | 10.338 | 9.784 | 12.642 | 13.359 | 15.892 | 17.323 | 16.419 | 20.521 | 15.139 | 21.480 | 24.045 | 22.547 |
| Total debt | 11.830 | 9.179 | 10.338 | 9.784 | 12.642 | 13.359 | 15.892 | 17.323 | 16.419 | 20.521 | 15.139 | 22.830 | 25.151 | 23.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØNSSONS HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Lyng Jønsson | Management | 0 companies |
| Pernille Lyng Jønsson | Board of Directors | 0 companies |
| David Joseph Dahl Slatcher | Chairman | 0 companies |
| Ann Sheila Jønsson | Board of Directors | 0 companies |