| Revenue | DKK 10,7M | +80% |
| EBITDA | DKK 978K | +301% |
| Net profit | DKK 252K | +118% |
| Total assets | DKK 12,2M | -1% |
| Equity | DKK 789K | +182% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.295 | 3.463 | 5.856 | 5.983 | 8.251 | 10.276 | 11.876 | 11.130 | 13.245 | 12.577 | 13.308 | 9.683 | 5.973 | 10.729 |
| Staff expenses | -1.976 | -2.654 | -3.922 | -4.578 | -6.549 | -8.137 | -10.648 | -10.326 | -9.957 | -9.814 | -11.540 | -7.952 | -5.996 | -9.751 |
| EBITDA | 318 | 809 | 1.934 | 1.405 | 1.702 | 2.139 | 1.075 | 771 | 3.289 | 2.762 | 1.768 | 1.730 | -487 | 978 |
| Depreciation & amort. | -386 | -654 | -1.095 | -908 | -1.132 | -1.551 | -2.359 | -2.599 | -2.654 | -2.343 | -1.738 | -1.461 | -1.283 | -1.281 |
| EBIT | -67 | 155 | 839 | 497 | 569 | 588 | -1.284 | -1.827 | 634 | 420 | 30 | 269 | -1.769 | -303 |
| Net financials | -22 | -65 | -149 | -169 | -217 | -252 | -320 | -190 | -84 | -8 | -16 | -35 | -18 | 628 |
| Profit before tax | -49 | 90 | 690 | 329 | 353 | 337 | -1.604 | -2.017 | 550 | 412 | 14 | 234 | -1.787 | 325 |
| Tax | 20 | 29 | 165 | 75 | 84 | 83 | -341 | -318 | 11 | 95 | 6 | 54 | -405 | 73 |
| Net profit | -70 | 61 | 525 | 253 | 268 | 254 | -1.263 | -1.700 | 539 | 317 | 8 | 180 | -1.382 | 252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.652 | 3.465 | 5.410 | 6.739 | 8.627 | 10.792 | 14.839 | 13.544 | 11.141 | 12.571 | 8.895 | 11.359 | 12.322 | 12.166 |
| Equity | 157 | 218 | 743 | 797 | 865 | 689 | 76 | -1.624 | -1.085 | -769 | -761 | -581 | -963 | 789 |
| Long-term debt | 1.114 | 1.757 | 2.415 | 2.881 | 3.860 | 5.395 | 6.663 | 6.576 | 4.042 | 4.585 | 1.768 | 3.233 | 2.848 | 3.224 |
| Short-term debt | 1.381 | 1.490 | 2.160 | 2.926 | 3.683 | 4.407 | 8.100 | 8.592 | 8.185 | 8.755 | 7.888 | 8.707 | 10.437 | 8.153 |
| Total debt | 2.494 | 3.247 | 4.576 | 5.808 | 7.544 | 9.802 | 14.763 | 15.168 | 12.227 | 13.340 | 9.656 | 11.940 | 13.285 | 11.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2018 | — | — |
TT Management | Management | 2002 | — | — |
RE Management | Management | 2024 | — | — |
PH Management | Management | 2001 | — | — |
OL Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jysk Transportservice A/S | Company | 100.0% | 100.0% | 2025 |
| Individual | 33.3% | 33.3% | 2018 | |
HNV HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
Bach & Pedersen Logistik ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nielsen | Management | 0 companies |
| Torben Thykær Jønsson | Management | 0 companies |
| René Erikstrup Falkenberg | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Ole Linnemann Thomsen | Management | 0 companies |
| Carsten Dybbøl Pedersen | Board of Directors | 0 companies |
| Torben Spanggaard Bach | Chairman | 0 companies |
| Bettina Rieks Jørgensen | Board of Directors | 0 companies |
| Henrik Præstgaard Nielsen | Board of Directors | 0 companies |
| May Wenche Strømsnes | Chairman | 0 companies |