| Revenue | DKK 1,5M | +16% |
| EBITDA | DKK 1,2M | +19% |
| Net profit | DKK 288K | +1558% |
| Total assets | DKK 21,1M | -2% |
| Equity | DKK 6,1M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 772 | 903 | 1.122 | 1.169 | 905 | 853 | 867 | 1.229 | 1.289 | 1.031 | 1.557 | 1.333 | 1.311 | 1.523 |
| Staff expenses | -0 | -0 | -150 | -0 | -0 | -0 | -0 | -0 | -0 | -112 | -289 | -302 | -292 | -316 |
| EBITDA | 772 | 903 | 972 | 1.169 | 905 | 853 | 867 | 1.229 | 1.289 | 919 | 1.268 | 1.031 | 1.019 | 1.208 |
| Depreciation & amort. | -51 | -67 | -137 | -137 | -168 | -170 | -198 | -214 | -236 | -259 | -280 | -285 | -285 | -280 |
| EBIT | 721 | 836 | 835 | 1.031 | 737 | 684 | 670 | 1.015 | 1.053 | 660 | 988 | 746 | 735 | 928 |
| Net financials | -329 | -402 | -293 | -245 | -564 | -290 | -347 | -603 | -505 | -470 | 1.496 | -597 | -708 | -586 |
| Profit before tax | 392 | 434 | 542 | 787 | 173 | 393 | 323 | 412 | 548 | 190 | 2.485 | 149 | 26 | 342 |
| Tax | 98 | 109 | 140 | 190 | 68 | 88 | 71 | 91 | 307 | 97 | 217 | 36 | 9 | 54 |
| Net profit | 294 | 325 | 402 | 597 | 105 | 305 | 252 | 321 | 241 | 94 | 2.267 | 113 | 17 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.355 | 14.076 | 13.937 | 14.664 | 15.832 | 15.351 | 17.089 | 19.763 | 20.274 | 21.643 | 23.029 | 21.869 | 21.615 | 21.078 |
| Equity | 1.084 | 1.312 | 1.617 | 2.215 | 2.320 | 2.526 | 2.777 | 3.098 | 3.340 | 3.433 | 5.701 | 5.814 | 5.831 | 6.119 |
| Long-term debt | 7.108 | 11.069 | 10.601 | 10.171 | 12.081 | 11.803 | 13.332 | 15.668 | 15.422 | 15.974 | 15.195 | 14.405 | 14.037 | 13.186 |
| Short-term debt | 1.132 | 1.676 | 1.719 | 2.278 | 1.431 | 1.022 | 980 | 997 | 1.512 | 2.236 | 2.134 | 1.651 | 1.746 | 1.772 |
| Total debt | 8.240 | 12.744 | 12.320 | 12.449 | 13.512 | 12.825 | 14.312 | 16.664 | 16.935 | 18.210 | 17.329 | 16.056 | 15.784 | 14.959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRN HØI HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Høi | Management | 0 companies |