| Revenue | DKK 2,1M | +66% |
| EBITDA | DKK 980K | +398% |
| Net profit | DKK 786K | +855% |
| Total assets | DKK 4,5M | +20% |
| Equity | DKK 1,5M | +118% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.472 | 2.996 | 2.625 | 2.296 | 1.759 | 1.690 | 1.702 | 1.502 | 1.486 | 1.411 | 1.017 | 1.254 | 2.082 |
| Staff expenses | -2.375 | -2.043 | -2.195 | -1.949 | -1.666 | -1.229 | -1.181 | -1.046 | -1.267 | -1.293 | -1.127 | -1.057 | -1.102 |
| EBITDA | 96 | 953 | 430 | 347 | 92 | 461 | 521 | 456 | 218 | 118 | -109 | 197 | 980 |
| Depreciation & amort. | -112 | -114 | -114 | -110 | -49 | -61 | -61 | -61 | -61 | -0 | -0 | -0 | -0 |
| EBIT | -16 | 839 | 315 | 237 | 43 | 399 | 460 | 395 | 157 | 118 | -109 | 197 | 980 |
| Net financials | -217 | -200 | -173 | -144 | -135 | -133 | -120 | -114 | -94 | -149 | -204 | -115 | -87 |
| Profit before tax | -233 | 639 | 143 | 94 | -92 | 266 | 340 | 281 | 63 | -31 | -314 | 82 | 893 |
| Tax | 139 | 84 | 7 | 18 | -25 | 57 | 77 | 58 | 13 | -41 | 48 | -0 | 107 |
| Net profit | -372 | 555 | 136 | 76 | -67 | 208 | 263 | 223 | 50 | 10 | -361 | 82 | 786 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.293 | 5.419 | 5.264 | 5.009 | 4.878 | 4.661 | 4.978 | 5.373 | 4.673 | 4.503 | 4.149 | 3.790 | 4.546 |
| Equity | 191 | 746 | 881 | 957 | 890 | 1.099 | 1.262 | 1.334 | 1.163 | 946 | 585 | 667 | 1.453 |
| Long-term debt | 1.733 | 1.635 | 1.532 | 1.424 | 1.313 | 1.196 | 1.075 | 953 | 820 | 680 | 538 | 388 | 267 |
| Short-term debt | 3.368 | 3.039 | 2.851 | 2.627 | 2.675 | 2.366 | 2.642 | 3.085 | 2.690 | 2.877 | 3.026 | 2.735 | 2.790 |
| Total debt | 5.102 | 4.674 | 4.383 | 4.052 | 3.988 | 3.562 | 3.716 | 4.039 | 3.511 | 3.557 | 3.564 | 3.122 | 3.057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI | Audit | 2002 | — | — |
JH Management | Management | 2002 | — | — |
PK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J&N HOLDING, DAUGAARD ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Jens Henrik Hansen | Management | 0 companies |
| Palle Kjærhus | Management | 0 companies |
| Marian Kjærhus | Board of Directors | 0 companies |
| Niels Peter Antonsen | Board of Directors | 0 companies |
| Camilla Hauger Antonsen | Board of Directors | 0 companies |