| Revenue | DKK 2,5M | -19% |
| EBITDA | DKK -3,2M | -1% |
| Net profit | DKK 417K | +177% |
| Total assets | DKK 4,1M | -93% |
| Equity | DKK 442K | -96% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.252 | 13.913 | 9.540 | 15.890 | 14.102 | 14.977 | 8.569 | 11.357 | 13.706 | 8.894 | 4.089 | 3.067 | 2.492 |
| Staff expenses | -5.233 | -4.685 | -4.860 | -5.167 | -6.476 | -7.059 | -7.161 | -7.774 | -6.528 | -7.166 | -5.991 | -6.213 | -5.345 |
| EBITDA | 6.902 | 9.249 | 4.321 | 10.723 | 7.833 | 8.118 | 1.170 | 3.713 | 7.368 | 1.979 | -1.901 | -3.147 | -3.164 |
| Depreciation & amort. | 463 | -498 | -228 | -529 | -592 | -758 | -887 | -781 | -350 | -518 | -475 | -245 | -171 |
| EBIT | 6.439 | 8.750 | 4.094 | 10.193 | 7.242 | 7.359 | 283 | 2.932 | 7.018 | 1.461 | -2.377 | -3.393 | -3.335 |
| Net financials | 301 | 1 | -482 | -61 | -597 | -901 | -209 | 1.152 | 238 | 4.158 | 3.915 | 1.961 | 2.918 |
| Profit before tax | 6.740 | 8.752 | 3.611 | 10.132 | 6.644 | 6.458 | 74 | 4.083 | 7.256 | 5.619 | 1.538 | -1.420 | -417 |
| Tax | 1.708 | 2.211 | 926 | 2.426 | 1.482 | 1.444 | 44 | 618 | 1.568 | 331 | -527 | -879 | -834 |
| Net profit | 5.032 | 6.541 | 2.685 | 7.706 | 5.163 | 5.013 | 30 | 3.465 | 5.688 | 5.288 | 2.065 | -541 | 417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.952 | 70.831 | 65.200 | 72.377 | 53.406 | 71.911 | 50.231 | 73.372 | 42.129 | 31.052 | 50.980 | 57.957 | 4.052 |
| Equity | 16.302 | 17.843 | 15.529 | 21.235 | 14.348 | 14.361 | 9.391 | 14.426 | 20.212 | 20.468 | 14.059 | 11.544 | 442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52.590 | 52.988 | 49.586 | 51.143 | 39.000 | 57.440 | 40.720 | 58.778 | 21.826 | 10.507 | 36.848 | 46.318 | 3.610 |
| Total debt | 52.590 | 52.988 | 49.586 | 51.143 | 39.000 | 57.440 | 40.720 | 58.869 | 21.826 | 10.507 | 36.848 | 46.318 | 3.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SB Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Chr. Nielsen Holding ApS | Company | 100.0% | 100.0% | 2024 |
JÖNSSON HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kofoed | Chief Executive Officer | 0 companies |
| Jens Ibsen | Chief Executive Officer | 0 companies |
| Søren Bruno Jönsson | Founder | 0 companies |
| Jens Prytz Sørensen | Chairman | 0 companies |
| Jette Larsen Jönsson | Board of Directors | 0 companies |
| Jørgen Nygaard Hansen | Chairman | 0 companies |
| Lars Beck | Chairman | 0 companies |
| Kim Slott Maarlev | Board of Directors | 0 companies |
| Henrik Hagbard Koch | Board of Directors | 0 companies |
| Christian Nielsen | Chairman | 0 companies |
| Jan Engelbrecht | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |