| Revenue | DKK 56,5M | +11% |
| EBITDA | DKK 19,7M | +1% |
| Net profit | DKK 2,1M | -27% |
| Total assets | DKK 102,7M | -5% |
| Equity | DKK 47,9M | +5% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.902 | 21.561 | 20.412 | 26.087 | 24.167 | 21.242 | 25.302 | 28.515 | 28.200 | 37.688 | 47.656 | 50.986 | 56.458 |
| Staff expenses | -10.448 | -11.699 | -10.533 | -13.218 | -13.436 | -12.692 | -14.875 | -16.958 | -17.523 | -21.960 | -29.084 | -31.467 | -36.752 |
| EBITDA | 7.454 | 9.863 | 9.879 | 12.869 | 10.691 | 8.550 | 10.427 | 11.558 | 10.677 | 15.728 | 18.572 | 19.519 | 19.706 |
| Depreciation & amort. | -2.238 | -3.959 | -3.411 | -7.031 | -8.104 | -7.504 | -8.381 | -8.452 | -5.318 | -5.661 | -7.973 | -13.983 | -15.238 |
| EBIT | 5.216 | 5.904 | 6.468 | 5.838 | 2.587 | 1.046 | 2.046 | 3.105 | 5.358 | 10.067 | 10.600 | 5.536 | 4.468 |
| Net financials | -46 | -126 | -431 | -599 | -595 | -623 | -492 | -520 | -269 | -175 | -905 | -2.129 | -1.943 |
| Profit before tax | 5.170 | 5.778 | 6.037 | 5.239 | 1.992 | 422 | 1.554 | 2.585 | 5.089 | 9.892 | 9.694 | 3.407 | 2.525 |
| Tax | 1.245 | 1.062 | 1.413 | 1.105 | 438 | 119 | 309 | 563 | 1.119 | 2.124 | 1.925 | 470 | 396 |
| Net profit | 3.925 | 4.715 | 4.624 | 4.134 | 1.554 | 304 | 1.245 | 2.022 | 3.970 | 7.769 | 7.769 | 2.936 | 2.129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.827 | 32.348 | 66.703 | 70.102 | 60.821 | 53.926 | 53.256 | 54.157 | 56.094 | 63.352 | 113.900 | 108.415 | 102.681 |
| Equity | 19.985 | 24.600 | 25.264 | 29.397 | 30.951 | 31.255 | 32.499 | 34.522 | 37.492 | 39.710 | 44.779 | 45.772 | 47.901 |
| Long-term debt | 606 | 419 | 25.085 | 23.517 | 21.734 | 15.879 | 11.682 | 9.495 | 9.379 | 10.674 | 44.348 | 37.136 | 27.317 |
| Short-term debt | 5.975 | 7.329 | 16.234 | 16.875 | 7.968 | 6.793 | 9.074 | 10.108 | 8.624 | 12.045 | 23.210 | 23.612 | 25.645 |
| Total debt | 6.581 | 7.748 | 41.318 | 40.392 | 29.702 | 22.671 | 20.756 | 19.604 | 18.004 | 22.718 | 67.558 | 60.748 | 52.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2003 | — | — |
TT Audit | Audit | 2006 | — | — |
DH Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jensen Brød Holding ApS | Company | 66.7% | 66.7% | 2018 |
EChristensen Holding ApS | Company | 10.0% | 10.0% | 2018 |
Jensen Brød Holding ApS | Company | 100.0% | 100.0% | 2017 |
DHansen Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bro Jensen | Management | 0 companies |
| Teddie Thulstrup | Audit | 0 companies |
| Dennis Højrup Hansen | Founder | 0 companies |
| Søren Berg | Chairman | 0 companies |
| Ernst Michael Christensen | Chairman | 0 companies |
| Sussi Grønhøj Lausen | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Hanne Juul | Board of Directors | 0 companies |