| Revenue | DKK 1,5M | -11% |
| EBITDA | DKK 1,1M | -15% |
| Net profit | DKK 14K | -96% |
| Total assets | DKK 16,4M | -10% |
| Equity | DKK 6,6M | -29% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.137 | 721 | 908 | 815 | 964 | 1.199 | 1.208 | 1.284 | 1.394 | 1.521 | 1.562 | 1.743 | 1.696 | 1.503 |
| Staff expenses | -0 | -0 | -0 | -0 | -228 | -307 | -312 | -343 | -374 | -372 | -376 | -397 | -373 | -373 |
| EBITDA | 47 | 721 | 908 | 815 | 737 | 892 | 896 | 940 | 1.020 | 1.149 | 1.186 | 1.346 | 1.323 | 1.130 |
| Depreciation & amort. | -473 | 599 | 632 | -285 | -351 | -478 | -572 | -589 | -645 | -651 | -631 | -598 | -597 | -400 |
| EBIT | -426 | 122 | 276 | 530 | 386 | 413 | 324 | 351 | 375 | 499 | 556 | 748 | 726 | 730 |
| Net financials | -518 | -255 | -261 | -244 | -312 | -584 | -319 | -278 | -246 | -242 | -229 | -286 | -282 | -232 |
| Profit before tax | -888 | -32 | 47 | 286 | 73 | -75 | 5 | 73 | 129 | 257 | 327 | 461 | 444 | 498 |
| Tax | 28 | 51 | 16 | 62 | 16 | 48 | 2 | 3 | 30 | 197 | 76 | 106 | 98 | 484 |
| Net profit | -916 | -83 | 31 | 223 | 57 | -123 | 3 | 71 | 99 | 60 | 251 | 355 | 346 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.938 | 12.738 | 12.233 | 12.359 | 16.077 | 16.918 | 18.680 | 19.852 | 19.986 | 19.521 | 19.430 | 19.170 | 18.143 | 16.354 |
| Equity | 5.906 | 5.823 | 5.855 | 6.078 | 6.135 | 6.013 | 8.071 | 8.142 | 8.241 | 8.301 | 8.552 | 8.907 | 9.252 | 6.591 |
| Long-term debt | 6.240 | 5.992 | 5.737 | 5.485 | 5.225 | 8.021 | 9.342 | 10.055 | 9.510 | 8.938 | 8.349 | 7.433 | 5.871 | 4.302 |
| Short-term debt | 744 | 921 | 640 | 731 | 4.636 | 2.805 | 1.127 | 1.497 | 2.088 | 1.995 | 2.266 | 2.576 | 2.799 | 5.455 |
| Total debt | 6.984 | 6.913 | 6.378 | 6.216 | 9.861 | 10.826 | 10.469 | 11.552 | 11.599 | 10.933 | 10.615 | 10.009 | 8.670 | 9.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andrea Holding I ApS | Company | 100.0% | 100.0% | 2025 |
JOHN ANDREA HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| John Erik Andrea | Management | 0 companies |
| Claes Lagerbon Jensen | Chairman | 0 companies |
| Hanne Merete Andrea | Chairman | 0 companies |
| Morten Andrea | Board of Directors | 0 companies |