| Revenue | DKK 450K | +7% |
| EBITDA | DKK 450K | +7% |
| Net profit | DKK 101K | +58% |
| Total assets | DKK 11,1M | -2% |
| Equity | DKK 4,8M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 781 | -637 | 765 | 602 | 676 | 773 | 724 | 798 | 548 | 577 | 533 | 466 | 422 | 450 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 781 | -324 | 765 | 602 | 676 | 773 | 724 | 798 | 548 | 577 | 533 | 466 | 422 | 450 |
| Depreciation & amort. | 157 | -157 | -158 | -160 | -168 | -173 | -176 | -176 | -177 | -177 | -178 | -178 | -179 | -179 |
| EBIT | 625 | -481 | 607 | 442 | 508 | 600 | 549 | 621 | 371 | 400 | 356 | 289 | 243 | 271 |
| Net financials | -455 | -469 | -366 | -391 | 12 | -322 | -309 | -290 | -270 | -185 | -178 | -181 | -165 | -144 |
| Profit before tax | 164 | -38 | 241 | 52 | 45 | 278 | 240 | 331 | 101 | 216 | 178 | 108 | 79 | 127 |
| Tax | 41 | -122 | 46 | 20 | 49 | 41 | 53 | 30 | 23 | -67 | 26 | -18 | 15 | 26 |
| Net profit | 123 | 84 | 195 | 32 | -4 | 237 | 187 | 301 | 78 | 283 | 151 | 126 | 64 | 101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.662 | 11.428 | 11.380 | 11.197 | 11.404 | 11.856 | 11.701 | 11.968 | 11.827 | 11.873 | 11.616 | 11.499 | 11.394 | 11.123 |
| Equity | 3.144 | 3.060 | 3.255 | 3.287 | 3.283 | 3.520 | 3.707 | 4.008 | 4.086 | 4.368 | 4.520 | 4.646 | 4.709 | 4.810 |
| Long-term debt | 6.622 | -6.351 | 6.045 | 5.769 | 5.914 | 5.660 | 5.399 | 5.121 | 4.955 | 4.681 | 4.406 | 4.126 | 3.832 | 3.525 |
| Short-term debt | 1.598 | -1.597 | 1.615 | 1.657 | 1.674 | 2.135 | 2.028 | 2.242 | 2.165 | 2.270 | 2.111 | 2.165 | 2.276 | 2.185 |
| Total debt | 8.221 | -7.949 | 7.660 | 7.426 | 7.588 | 7.796 | 7.427 | 7.363 | 7.121 | 6.951 | 6.517 | 6.292 | 6.108 | 5.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2004 | — | — |
JH Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM JØRGENSEN ApS | Company | 50.0% | 50.0% | 2005 |
JHH ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Svane Jørgensen | Management | 0 companies |
| Jesper Holmberg Hansen | Founder | 0 companies |