| Revenue | DKK 4,5M | +9% |
| EBITDA | DKK 1,8M | +19% |
| Net profit | DKK 1,3M | +21% |
| Total assets | DKK 5,7M | -9% |
| Equity | DKK 3,3M | -18% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.044 | — | — | 2.711 | 1.846 | 2.266 | 1.965 | 2.351 | 3.564 | 5.179 | 3.935 | 3.507 | 4.133 | 4.489 |
| Staff expenses | -1.684 | -0 | -0 | -1.955 | -1.779 | -1.838 | -1.549 | -1.723 | -2.192 | -2.250 | -2.458 | -2.590 | -2.631 | -2.699 |
| EBITDA | 1.016 | 0 | 0 | 756 | 67 | 428 | 416 | 629 | 1.372 | 2.929 | 1.478 | 910 | 1.501 | 1.790 |
| Depreciation & amort. | -95 | -0 | -0 | -30 | -30 | -33 | -38 | -26 | -78 | -133 | -136 | -132 | -154 | -157 |
| EBIT | 921 | 0 | 0 | 726 | 37 | 395 | 378 | 603 | 1.294 | 2.797 | 1.341 | 778 | 1.347 | 1.632 |
| Net financials | 79 | 0 | 0 | -25 | -17 | -21 | -22 | -28 | -37 | -44 | -47 | -23 | -2 | -12 |
| Profit before tax | 1.000 | 0 | 0 | 701 | 19 | 374 | 356 | 575 | 1.257 | 2.753 | 1.294 | 754 | 1.345 | 1.621 |
| Tax | 267 | -0 | -0 | 161 | 3 | 84 | 67 | 127 | 276 | 610 | 287 | 167 | 296 | 357 |
| Net profit | 732 | 0 | 0 | 539 | 16 | 290 | 289 | 448 | 980 | 2.143 | 1.007 | 588 | 1.048 | 1.264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.827 | 0 | 0 | 4.671 | 3.501 | 3.368 | 3.166 | 3.984 | 5.531 | 8.152 | 5.553 | 5.444 | 6.319 | 5.747 |
| Equity | 2.669 | 0 | 0 | 2.971 | 2.488 | 2.778 | 2.568 | 2.448 | 2.979 | 4.622 | 3.628 | 3.466 | 4.015 | 3.278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 617 | 298 | 176 | 302 | 354 |
| Short-term debt | 1.157 | 0 | 0 | 1.700 | 1.013 | 590 | 595 | 1.509 | 2.531 | 2.899 | 1.625 | 1.801 | 2.002 | 2.114 |
| Total debt | 1.157 | 0 | 0 | 1.700 | 1.013 | 590 | 595 | 1.524 | 2.531 | 3.516 | 1.923 | 1.977 | 2.304 | 2.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESEL HOLDING RINGKØBING ApS | Company | 66.7% | 66.7% | 2025 |
MIMA Holding Ringkøbing ApS | Company | 25.0% | 25.0% | 2025 |
| Individual | 15.0% | 20.0% | 2013 | |
Holm-C Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Jørgensen | Management | 0 companies |