| Revenue | DKK 0 | — |
| EBITDA | DKK -34K | -100% |
| Net profit | DKK 381K | -98% |
| Total assets | DKK 3,6M | -92% |
| Equity | DKK 3,4M | -92% |
| Employees | 110 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302.217 | 286.120 | 291.310 | 343.656 | 396.327 | 416.291 | 437.319 | 438.428 | 478.905 | 546.660 | 493.380 | 497.276 | 69.552 | 0 |
| Staff expenses | -31.502 | -30.696 | -34.500 | -37.732 | -41.347 | -44.312 | -46.437 | -47.912 | -45.200 | -45.337 | -48.038 | -46.862 | -5.061 | -0 |
| EBITDA | 3.467 | 5.310 | 4.770 | 6.587 | 7.886 | 7.372 | 6.023 | 6.202 | 6.565 | 12.915 | 12.999 | 10.103 | 18.959 | -34 |
| Depreciation & amort. | -2.279 | -2.238 | -1.994 | -2.372 | -1.400 | -1.383 | -1.732 | -2.006 | -2.274 | -2.214 | -2.012 | -1.882 | -145 | -0 |
| EBIT | 1.188 | 3.072 | 2.776 | 4.215 | 6.486 | 5.989 | 4.291 | 4.196 | 4.291 | 10.700 | 10.987 | 8.221 | 18.814 | -34 |
| Net financials | -298 | -19 | -57 | -130 | 46 | 56 | 114 | -75 | -254 | -314 | -141 | -228 | 939 | 524 |
| Profit before tax | 890 | 3.052 | 2.719 | 4.074 | 6.533 | 6.045 | 4.405 | 4.120 | 5.441 | 10.387 | 10.845 | 7.992 | 19.753 | 491 |
| Tax | 233 | 859 | 753 | 1.032 | 1.447 | 1.341 | 988 | 927 | 1.246 | 2.328 | 2.301 | 1.784 | 4.412 | 109 |
| Net profit | 657 | 2.194 | 1.966 | 3.043 | 5.086 | 4.703 | 3.417 | 3.193 | 4.195 | 8.059 | 8.544 | 6.208 | 15.341 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.127 | 66.169 | 72.091 | 78.241 | 81.952 | 90.440 | 98.085 | 98.611 | 94.181 | 105.386 | 107.475 | 97.893 | 43.934 | 3.558 |
| Equity | 14.774 | 16.967 | 11.934 | 13.076 | 16.662 | 21.166 | 24.383 | 24.476 | 23.670 | 26.729 | 28.173 | 26.382 | 41.723 | 3.381 |
| Long-term debt | 6.803 | 7.493 | 10.988 | 14.122 | 13.741 | 15.206 | 18.025 | 20.351 | 20.206 | 23.743 | 28.495 | 27.150 | 0 | 0 |
| Short-term debt | 40.550 | 41.709 | 49.169 | 51.042 | 51.549 | 54.068 | 55.677 | 53.784 | 50.304 | 54.914 | 50.807 | 44.361 | 2.211 | 176 |
| Total debt | 47.353 | 49.201 | 60.157 | 65.165 | 65.289 | 69.274 | 73.702 | 74.135 | 70.511 | 78.657 | 79.302 | 71.511 | 2.211 | 176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Management | Management | 2009 | — | — |
JL Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHANNESSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ølshøj | Management | 0 companies |
| Jacob Lyng Johannessen | Management | 0 companies |
| Søren Petersen | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Chairman | 0 companies |
| Anne Lønstrup Johannessen | Board of Directors | 0 companies |
| Erik Lyng Johannessen | Chairman | 0 companies |
| Klaus Ewald Madsen | Board of Directors | 0 companies |