| Revenue | DKK 6,1M | +0% |
| EBITDA | DKK 5,1M | +4% |
| Net profit | DKK 1,9M | +50% |
| Total assets | DKK 57,6M | -25% |
| Equity | DKK 20M | -45% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.520 | 4.920 | 4.920 | 4.920 | 5.040 | 5.115 | 5.940 | 5.700 | 6.000 | 6.660 | 6.337 | 7.068 | 6.120 | 6.102 |
| Staff expenses | -150 | -100 | -100 | -150 | -150 | -100 | -150 | -150 | -200 | -100 | -125 | -150 | -375 | -400 |
| EBITDA | 4.800 | 4.647 | 4.646 | 4.544 | 4.625 | 4.541 | 5.464 | 5.368 | 5.603 | 6.365 | 5.546 | 6.477 | 4.944 | 5.122 |
| Depreciation & amort. | -751 | -1.820 | -1.903 | -1.894 | -1.844 | -1.846 | -2.104 | -2.108 | -2.178 | -2.161 | -2.215 | -2.313 | -2.142 | -1.602 |
| EBIT | 4.049 | 2.827 | 2.743 | 2.650 | 2.782 | 2.695 | 3.360 | 3.260 | 3.425 | 4.204 | 3.331 | 4.164 | 2.802 | 3.520 |
| Net financials | -1.905 | -1.599 | -1.547 | -1.302 | -1.346 | -1.891 | -1.058 | -1.075 | -1.198 | -780 | 4.409 | -1.754 | -1.161 | -1.036 |
| Profit before tax | 2.144 | 1.228 | 1.195 | 1.348 | 1.436 | 804 | 2.302 | 2.185 | 2.227 | 3.423 | 7.740 | 2.410 | 1.641 | 2.485 |
| Tax | 481 | -298 | 272 | 307 | 316 | 198 | 506 | 481 | 481 | 753 | 1.729 | 530 | 355 | 561 |
| Net profit | 1.663 | 1.526 | 923 | 1.041 | 1.120 | 606 | 1.796 | 1.704 | 1.746 | 2.670 | 6.011 | 1.880 | 1.285 | 1.924 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.742 | 70.302 | 64.419 | 65.091 | 65.242 | 85.978 | 84.757 | 86.941 | 87.134 | 87.790 | 85.698 | 88.289 | 76.938 | 57.618 |
| Equity | 20.179 | 22.489 | 17.900 | 19.516 | 21.228 | 21.975 | 23.771 | 25.475 | 27.221 | 29.892 | 33.403 | 35.282 | 36.568 | 19.977 |
| Long-term debt | 40.629 | 39.618 | 38.425 | 37.351 | 36.300 | 54.698 | 51.852 | 48.975 | 49.486 | 46.979 | 40.150 | 40.637 | 29.802 | 28.142 |
| Short-term debt | 8.041 | 3.510 | 3.226 | 3.218 | 2.560 | 3.754 | 3.127 | 5.796 | 3.189 | 3.388 | 4.399 | 4.283 | 3.785 | 2.553 |
| Total debt | 48.670 | 43.128 | 41.651 | 40.569 | 38.860 | 58.453 | 54.979 | 54.771 | 52.676 | 50.367 | 44.549 | 44.920 | 33.587 | 30.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2002 | — | — |
JL Management | Management | 2002 | — | — |
AL Management | Management | 2025 | — | — |
PO Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHANNESSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
Aktieselskabet af 31. maj 2023 | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Nygaard Sørensen | Management | 0 companies |
| Jacob Lyng Johannessen | Management | 0 companies |
| Anne Lønstrup Johannessen | Management | 0 companies |
| Palle Olav Willems | Management | 0 companies |
| Thomas Ølshøj | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Chairman | 0 companies |
| Erik Lyng Johannessen | Chairman | 0 companies |