| Revenue | DKK 2M | +14% |
| EBITDA | DKK 2M | +16% |
| Net profit | DKK 408K | +31% |
| Total assets | DKK 30,7M | +0% |
| Equity | DKK 1,2M | +50% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -47 | 1.487 | 351 | 1.091 | 655 | 653 | 718 | 1.673 | 1.757 | 2.054 | 2.292 | 1.770 | 1.725 | 1.958 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -47 | 1.487 | 351 | 1.091 | 655 | 653 | 718 | 1.673 | 1.757 | -807 | 2.292 | -2.767 | 1.685 | 1.958 |
| Depreciation & amort. | -0 | -128 | -314 | -338 | -405 | -485 | -1.382 | -281 | -294 | -308 | -266 | -10 | -10 | -10 |
| EBIT | -47 | 1.359 | 37 | 752 | 250 | 169 | -664 | 1.392 | 1.462 | -1.115 | 2.027 | -2.777 | 1.674 | 1.948 |
| Net financials | -1.104 | -1.789 | 998 | 367 | 81 | -4 | -300 | -659 | -578 | -462 | -262 | -578 | -1.275 | -1.425 |
| Profit before tax | -1.152 | -430 | 1.035 | 1.120 | 331 | 165 | -964 | 733 | 884 | -1.577 | 1.764 | -3.355 | 400 | 523 |
| Tax | -288 | -0 | -33 | -0 | -21 | 36 | -212 | 161 | 195 | 507 | 388 | -689 | 88 | 115 |
| Net profit | -864 | -430 | 1.068 | 1.120 | 353 | 129 | -752 | 572 | 690 | -2.084 | 1.376 | -2.666 | 312 | 408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.966 | 9.685 | 11.854 | 11.584 | 2.375 | 31.578 | 48.758 | 48.979 | 50.475 | 43.293 | 42.856 | 31.099 | 30.672 | 30.703 |
| Equity | 9.289 | 8.858 | 9.926 | 11.046 | 1.699 | 1.828 | 1.135 | 1.706 | 2.396 | 312 | 1.688 | 502 | 814 | 1.222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 528 | 32.471 | 31.490 | 38.061 | 30.800 | 30.310 | 24.566 | 24.137 | 24.257 |
| Short-term debt | 677 | 827 | 1.927 | 538 | 676 | 29.223 | 15.153 | 15.713 | 9.805 | 11.849 | 10.426 | 5.825 | 5.439 | 4.879 |
| Total debt | 677 | 827 | 1.927 | 538 | 676 | 29.751 | 47.623 | 47.202 | 47.866 | 42.648 | 40.735 | 30.392 | 29.576 | 29.136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
HJ Management | Management | 2009 | — | — |
JS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. JANSEN HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Jansen | Management | 0 companies |
| Jacob Sture Kamstrup-Larsen | Management | 0 companies |
| Torben Larsen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Hans Tønder Jensen | Board of Directors | 0 companies |