| Revenue | DKK 7,5M | -2% |
| EBITDA | DKK 788K | -15% |
| Net profit | DKK 232K | +15% |
| Total assets | DKK 14,3M | -3% |
| Equity | DKK 78K | +151% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 7.095 | 7.786 | 6.525 | 7.757 | 7.710 | 7.532 |
| Staff expenses | -5.549 | -6.652 | -6.504 | -6.808 | -6.782 | -6.743 |
| EBITDA | 1.546 | 1.134 | 20 | -1.316 | 928 | 788 |
| Depreciation & amort. | -251 | -204 | -323 | -370 | -339 | -294 |
| EBIT | 1.295 | 930 | -302 | -1.686 | 589 | 495 |
| Net financials | -646 | -750 | -690 | -791 | -330 | -196 |
| Profit before tax | 648 | 180 | -992 | -2.477 | 259 | 299 |
| Tax | -0 | -314 | -216 | -544 | 58 | 67 |
| Net profit | 648 | 494 | -776 | -1.933 | 202 | 232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 16.187 | 22.657 | 17.865 | 13.809 | 14.845 | 14.330 |
| Equity | 1.859 | 2.353 | 1.578 | -355 | -153 | 78 |
| Long-term debt | 10.308 | 10.919 | 10.736 | 9.264 | 8.960 | 8.356 |
| Short-term debt | 4.020 | 9.385 | 5.552 | 4.900 | 6.038 | 5.896 |
| Total debt | 14.328 | 20.303 | 16.288 | 14.164 | 14.998 | 14.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØLA HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Frank Møldrup Nielsen | Chief Executive Officer | 0 companies |
| Claus Bech Nielsen | Chief Executive Officer | 0 companies |
| Jan Bilstrup | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Lars Holst Jørgensen | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Board of Directors | 0 companies |
| Mogens Christensen | Board of Directors | 0 companies |
| Knud Erik Algren | Board of Directors | 0 companies |
| Torben Bilstrup | Chairman | 0 companies |
| Bo Ravnsbæk Zacho | Board of Directors | 0 companies |
| Lars Bülow Hartvigsen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Jeppe Stabell | Chairman | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Tine Søndergaard Wind | Board of Directors | 0 companies |