| Revenue | DKK 1,1M | -23% |
| EBITDA | DKK 1,1M | -23% |
| Net profit | DKK 623K | -18% |
| Total assets | DKK 10,6M | -2% |
| Equity | DKK 5,4M | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -788 | 841 | 893 | — | 1.173 | 1.144 | 1.172 | 1.276 | 1.366 | 1.315 | 1.449 | 1.482 | 1.370 | 1.056 |
| Staff expenses | -15 | -19 | -19 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -634 | 822 | 874 | 0 | 1.173 | 1.144 | 1.172 | 1.276 | 1.366 | 1.315 | 1.449 | 1.482 | 1.370 | 1.056 |
| Depreciation & amort. | -70 | -83 | -83 | -0 | -141 | -127 | -127 | -127 | -131 | -133 | -134 | -134 | -134 | -55 |
| EBIT | -703 | 739 | 791 | 0 | 1.032 | 1.017 | 1.045 | 1.149 | 1.235 | 1.182 | 1.315 | 1.348 | 1.236 | 1.001 |
| Net financials | -450 | -421 | 0 | 0 | -383 | -346 | -277 | -159 | -211 | -58 | -85 | -248 | -256 | -149 |
| Profit before tax | -254 | 318 | 396 | 0 | 649 | 671 | 768 | 990 | 1.023 | 1.124 | 1.230 | 1.100 | 980 | 852 |
| Tax | -74 | 90 | 32 | -0 | 144 | 148 | 175 | 220 | 214 | 249 | 276 | 250 | 220 | 229 |
| Net profit | -180 | 228 | 365 | 0 | 506 | 522 | 593 | 770 | 810 | 875 | 954 | 851 | 759 | 623 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.268 | 11.061 | 11.979 | 0 | 11.653 | 11.564 | 11.660 | 11.216 | 11.189 | 11.103 | 10.991 | 10.777 | 10.844 | 10.602 |
| Equity | 606 | 834 | 1.199 | 0 | 1.951 | 2.473 | 3.066 | 3.836 | 4.646 | 5.520 | 4.954 | 4.851 | 4.759 | 5.382 |
| Long-term debt | -9.101 | 7.220 | 6.789 | 0 | 7.938 | 7.147 | 4.916 | 4.660 | 4.406 | 4.152 | 3.964 | 3.668 | 3.565 | 3.315 |
| Short-term debt | -1.553 | 2.998 | 3.959 | 0 | 1.658 | 1.820 | 3.515 | 2.524 | 1.908 | 1.167 | 1.777 | 1.929 | 2.157 | 1.450 |
| Total debt | -10.654 | 10.218 | 10.748 | 0 | 9.596 | 8.966 | 8.432 | 7.184 | 6.314 | 5.320 | 5.741 | 5.597 | 5.722 | 4.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Følbæk Gruppen ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Følbæk Nielsen | Management | 0 companies |
| Rolf Viking Høegh | Board of Directors | 0 companies |
| Henrik Viking Høegh | Board of Directors | 0 companies |
| Peter Følbæk Nielsen | Board of Directors | 0 companies |