| Revenue | DKK -73K | +46% |
| EBITDA | DKK -73K | -46% |
| Net profit | DKK 18,1M | +27% |
| Total assets | DKK 463,2M | +1% |
| Equity | DKK 454,5M | +1% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137.095 | 137.255 | 141.789 | 155.734 | 165.554 | 179.562 | 182.714 | 179.758 | 174.399 | 202.026 | -50 | -73 |
| Staff expenses | -12.769 | -13.261 | -14.372 | -15.077 | -14.727 | -16.788 | -17.152 | -19.649 | -18.149 | -31.367 | -0 | -0 |
| EBITDA | 160.241 | 280.800 | 309.484 | 202.862 | 343.124 | 479.219 | 150.319 | 497.367 | 337.206 | -81.089 | -50 | -73 |
| Depreciation & amort. | -831 | -768 | -1.089 | -786 | -831 | -968 | -745 | -631 | -753 | -779 | -0 | -0 |
| EBIT | 159.410 | 280.032 | 308.395 | 202.076 | 342.293 | 478.251 | 149.574 | 496.736 | 336.453 | -81.868 | -50 | -73 |
| Net financials | -40.148 | -45.549 | -39.288 | -37.144 | -41.435 | -42.437 | -48.019 | -37.027 | -31.655 | 3.651 | 14.351 | 18.185 |
| Profit before tax | 119.262 | 234.483 | 269.107 | 164.932 | 300.858 | 435.814 | 101.555 | 459.709 | 304.798 | -78.217 | 14.301 | 18.112 |
| Tax | 4.255 | 54.500 | 58.742 | 36.692 | 81.215 | 101.905 | 7.646 | 101.129 | 67.059 | -17.202 | -0 | -0 |
| Net profit | 28.703 | 44.944 | 52.598 | 32.263 | 55.315 | 83.593 | 27.323 | 89.578 | 59.363 | -61.015 | 14.301 | 18.112 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.307.743 | 2.470.497 | 2.681.262 | 2.836.046 | 3.265.490 | 3.660.696 | 3.649.698 | 4.026.648 | 4.220.760 | 4.002.740 | 458.123 | 463.155 |
| Equity | 105.945 | 128.969 | 188.117 | 213.994 | 254.983 | 338.459 | 318.346 | 395.840 | 455.388 | 1.806.287 | 451.384 | 454.496 |
| Long-term debt | 1.559.830 | 1.653.969 | 1.608.425 | 1.621.594 | 1.722.934 | 1.704.125 | 1.860.205 | 1.824.534 | 1.694.774 | 1.506.058 | 0 | 0 |
| Short-term debt | 135.454 | 85.851 | 57.324 | 121.376 | 170.801 | 151.070 | 51.446 | 78.391 | 83.148 | 35.809 | 6.739 | 8.659 |
| Total debt | 1.695.284 | 1.739.820 | 1.665.749 | 1.742.970 | 1.893.735 | 1.855.195 | 1.911.651 | 1.902.925 | 1.777.922 | 1.541.867 | 6.739 | 8.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gerner Administration ApS | Company | 25.0% | 25.0% | 2021 |
RC Knudsen Holding ApS | Company | 25.0% | 25.0% | 2020 |
Gerner RC Holding 2 ApS | Company | 25.0% | 25.0% | 2023 |
EMGA INVEST ApS | Company | 5.0% | 5.0% | 2021 |
AW HOLDING 1 ApS | Company | 15.0% | 15.0% | 2017 |
FGA INVEST ApS | Company | 5.0% | 5.0% | 2021 |
MANUS HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
CGA INVEST ApS | Company | 5.0% | 5.0% | 2021 |
JA Holding 11 ApS | Company | 25.0% | 25.0% | 2022 |
AW HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
JA HOLDING 7 ApS | Company | 25.0% | 25.0% | 2009 |
HOLDINGSELSKABET GERNER ApS | Company | 25.0% | 25.0% | 2009 |
JA HOLDING 8 ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Andreasen | Chief Executive Officer | 0 companies |