| Revenue | DKK 3M | +16% |
| EBITDA | DKK 310K | +205% |
| Net profit | DKK -75K | +87% |
| Total assets | DKK 8,2M | +11% |
| Equity | DKK 542K | -12% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.445 | 3.038 | 2.868 | 2.822 | 2.928 | 3.167 | 2.861 | 2.510 | 2.841 | 2.897 | 3.188 | 2.588 | 3.003 |
| Staff expenses | -2.293 | -2.645 | -2.690 | -2.762 | -2.550 | -2.758 | -2.775 | -2.622 | -2.200 | -2.209 | -2.790 | -2.885 | -2.693 |
| EBITDA | 152 | 393 | 178 | 59 | 379 | 409 | 85 | -112 | 641 | 688 | 397 | -297 | 310 |
| Depreciation & amort. | -85 | -191 | -188 | -153 | -148 | -57 | -176 | -176 | -83 | -83 | -48 | -26 | -126 |
| EBIT | 67 | 202 | -10 | -93 | 231 | 352 | -91 | -288 | 558 | 605 | 349 | -323 | 185 |
| Net financials | -23 | -49 | -31 | -76 | -53 | -66 | -127 | -50 | -37 | -5 | -141 | -217 | -260 |
| Profit before tax | 44 | 153 | -40 | -169 | 177 | 285 | -218 | -338 | 521 | 550 | 207 | -540 | -75 |
| Tax | 12 | 39 | -7 | -36 | 39 | 66 | -44 | -72 | 117 | 129 | 55 | 17 | -0 |
| Net profit | 32 | 114 | -33 | -133 | 139 | 220 | -174 | -266 | 404 | 421 | 152 | -557 | -75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.339 | 7.550 | 8.454 | 8.185 | 7.250 | 9.226 | 8.708 | 6.362 | 5.838 | 7.308 | 7.176 | 7.394 | 8.171 |
| Equity | 1.732 | 1.846 | 1.563 | 1.430 | 1.569 | 1.788 | 1.264 | 998 | 1.402 | 1.423 | 1.175 | 617 | 542 |
| Long-term debt | 700 | 1.274 | 1.604 | 652 | 335 | 0 | 0 | 82 | 137 | 137 | 147 | 147 | 147 |
| Short-term debt | 5.607 | 5.699 | 6.891 | 6.755 | 5.682 | 7.121 | 7.244 | 5.282 | 4.300 | 5.749 | 5.854 | 6.629 | 7.481 |
| Total debt | 5.607 | 5.699 | 6.891 | 6.755 | 5.682 | 7.121 | 7.244 | 5.364 | 4.436 | 5.886 | 6.002 | 6.777 | 7.629 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS VILTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Viltoft-Hansen | Management | 0 companies |
| Michael Dahl Kirkegaard | Board of Directors | 0 companies |
| Anni Stylsvig Jensen | Board of Directors | 0 companies |
| Claus Søgaard-Christensen | Chairman | 0 companies |
| Birgitte Neergård Kristiansen | Chairman | 0 companies |
| Tom Albæk Poulsen | Board of Directors | 0 companies |