| Revenue | DKK 4,7M | -8% |
| EBITDA | DKK 795K | +32% |
| Net profit | DKK 307K | +288% |
| Total assets | DKK 8,5M | -12% |
| Equity | DKK 1,9M | +19% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.539 | 4.516 | 5.723 | 8.006 | 3.469 | 4.124 | 10.034 | 4.934 | 4.776 | 4.844 | 4.697 | 4.810 | 5.137 | 4.736 |
| Staff expenses | -4.459 | -4.198 | -5.064 | -5.869 | -4.202 | -3.513 | -4.045 | -4.262 | -3.748 | -4.581 | -4.332 | -4.353 | -4.536 | -3.940 |
| EBITDA | 1.078 | 262 | 645 | 2.145 | -733 | 611 | 603 | 672 | 1.028 | 263 | 365 | 457 | 601 | 795 |
| Depreciation & amort. | -218 | -219 | -196 | -286 | -343 | -343 | -227 | -232 | -240 | -147 | -154 | -137 | -174 | -133 |
| EBIT | 861 | 43 | 449 | 1.859 | -1.076 | 268 | 376 | 440 | 788 | 116 | 211 | 320 | 427 | 663 |
| Net financials | -396 | -372 | -247 | -216 | -217 | -259 | -342 | -293 | -172 | -188 | -190 | -296 | -322 | -276 |
| Profit before tax | 464 | -154 | 202 | 1.643 | -725 | 14 | 34 | 147 | 616 | -72 | 21 | 24 | 105 | 398 |
| Tax | -307 | 87 | 10 | 434 | 284 | 3 | 11 | 35 | 137 | -13 | 5 | 12 | 26 | 90 |
| Net profit | 772 | -242 | 192 | 1.210 | -1.009 | 11 | 23 | 112 | 479 | -59 | 16 | 11 | 79 | 307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.579 | 8.896 | 10.177 | 9.987 | 8.172 | 7.696 | 8.710 | 7.968 | 6.817 | 8.459 | 8.281 | 8.171 | 9.582 | 8.463 |
| Equity | 1.590 | 974 | 1.166 | 1.975 | 966 | 977 | 1.001 | 1.113 | 1.592 | 1.533 | 1.549 | 1.560 | 1.639 | 1.947 |
| Long-term debt | 3.428 | 2.957 | 2.807 | 2.249 | 1.917 | 1.574 | 2.520 | 1.891 | 1.395 | 5.978 | 2.796 | 3.322 | 2.983 | 2.653 |
| Short-term debt | 4.359 | 4.477 | 5.706 | 4.998 | 4.807 | 4.666 | 5.816 | 5.300 | 3.718 | 3.248 | 3.291 | 2.631 | 4.182 | 3.027 |
| Total debt | 7.787 | 7.434 | 8.513 | 7.246 | 6.724 | 6.240 | 8.336 | 7.191 | 5.112 | 9.226 | 6.087 | 5.953 | 7.165 | 5.679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2003 | — | — |
JV Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØNI HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Brix Stenfeldt | Management | 0 companies |
| Jan Villadsen | Management | 0 companies |
| Finn Lund Pedersen | Board of Directors | 0 companies |
| Andreas Husfeldt Knudsen | Board of Directors | 0 companies |
| Bjørn Skou Andersen | Board of Directors | 0 companies |
| Jan Peter Nyrup Jensen | Chairman | 0 companies |
| Claus Hein | Board of Directors | 0 companies |