| Revenue | DKK 4,9M | +42% |
| EBITDA | DKK 412K | +163% |
| Net profit | DKK 206 | +100% |
| Total assets | DKK 2,3M | +5% |
| Equity | DKK 1,2M | +0% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.509 | 3.757 | 3.975 | 4.142 | 4.182 | 4.275 | 4.379 | 4.902 | 6.541 | 5.661 | 4.945 | 3.482 | 4.942 |
| Staff expenses | -1.921 | -2.780 | -3.262 | -3.961 | -3.786 | -3.478 | -3.737 | -4.426 | -5.164 | -4.879 | -4.420 | -4.133 | -4.530 |
| EBITDA | 589 | 978 | 713 | 182 | 396 | 796 | 642 | 476 | 1.377 | 781 | 524 | -650 | 412 |
| Depreciation & amort. | -294 | -515 | -543 | -522 | -319 | -145 | -99 | -53 | -245 | -327 | -334 | -457 | -212 |
| EBIT | 295 | 462 | 170 | -341 | 77 | 651 | 543 | 423 | 1.131 | 455 | 191 | -1.108 | 200 |
| Net financials | 12 | -196 | -44 | -47 | -340 | -537 | -13 | -26 | -13 | 6 | 9 | -17 | -5 |
| Profit before tax | 307 | 266 | 127 | -388 | -263 | 114 | 530 | 396 | 1.118 | 460 | 199 | -1.125 | 195 |
| Tax | 122 | 127 | 79 | -51 | 27 | 163 | 150 | 104 | 281 | 129 | 74 | -232 | 195 |
| Net profit | 185 | 140 | 48 | -336 | -290 | -49 | 380 | 292 | 837 | 331 | 125 | -893 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.150 | 2.164 | 1.796 | 2.372 | 1.791 | 1.624 | 1.525 | 2.014 | 3.646 | 3.289 | 2.824 | 2.213 | 2.325 |
| Equity | 1.097 | 1.237 | 1.285 | 949 | 658 | 609 | 589 | 881 | 1.719 | 2.050 | 2.175 | 1.223 | 1.224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.053 | 928 | 511 | 1.423 | 1.132 | 1.014 | 936 | 1.133 | 1.919 | 1.239 | 649 | 989 | 1.101 |
| Total debt | 1.053 | 928 | 511 | 1.423 | 1.132 | 1.014 | 936 | 1.133 | 1.919 | 1.239 | 649 | 989 | 1.101 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JH GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jannick Hougaard | Chief Executive Officer | 0 companies |
| Jesper Brunhøj Jørgensen | Board of Directors | 0 companies |
| Henrik Elm Gulløv | Chairman | 0 companies |
| Bendt Svendgaard | Chairman | 0 companies |
| Gert Kirkensgaard | Board of Directors | 0 companies |
| Kim Toft Madsen | Chairman | 0 companies |
| Claus Greiffenberg | Chairman | 0 companies |
| Henrik Madsen | Board of Directors | 0 companies |
| Henrik Mathiasen | Board of Directors | 0 companies |
| Søren Lønborg | Board of Directors | 0 companies |