| Revenue | DKK 3,6M | -7% |
| EBITDA | DKK 1,1M | -18% |
| Net profit | DKK 611K | -26% |
| Total assets | DKK 7,3M | +1% |
| Equity | DKK 7M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.394 | 5.116 | 5.644 | 5.151 | 5.091 | 4.779 | 4.375 | 3.780 | 4.178 | 4.316 | 4.100 | 3.823 | 3.556 |
| Staff expenses | -4.432 | -3.782 | -2.366 | -2.291 | -2.268 | -2.452 | -2.456 | -2.454 | -2.448 | -2.439 | -2.761 | -2.503 | -2.475 |
| EBITDA | 1.962 | 1.335 | 3.278 | 2.861 | 2.824 | 2.327 | 1.919 | 1.326 | 1.730 | 1.876 | 1.339 | 1.319 | 1.082 |
| Depreciation & amort. | -1.017 | -973 | -1.033 | -37 | -40 | -23 | -13 | -13 | -3 | -35 | -0 | -0 | -0 |
| EBIT | 945 | 362 | 2.244 | 2.823 | 2.784 | 2.304 | 1.905 | 1.313 | 1.727 | 1.841 | 1.339 | 1.319 | 1.082 |
| Net financials | 25 | 28 | 51 | 0 | 7 | 21 | 15 | 86 | -49 | 1 | 300 | -158 | -247 |
| Profit before tax | 969 | 390 | 2.303 | 2.824 | 2.791 | 2.325 | 1.921 | 1.399 | 1.678 | 1.842 | 1.639 | 1.161 | 835 |
| Tax | 242 | 98 | 561 | 661 | 616 | 511 | 424 | 305 | 372 | 404 | 434 | 340 | 224 |
| Net profit | 728 | 292 | 1.742 | 2.162 | 2.175 | 1.814 | 1.496 | 1.093 | 1.307 | 1.437 | 1.204 | 822 | 611 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.242 | 8.457 | 9.473 | 10.423 | 11.142 | 11.122 | 11.028 | 10.040 | 11.818 | 11.819 | 6.956 | 7.248 | 7.346 |
| Equity | 7.528 | 7.119 | 8.861 | 10.024 | 10.698 | 10.513 | 10.509 | 9.603 | 10.910 | 11.347 | 6.551 | 6.873 | 6.984 |
| Long-term debt | 0 | 0 | 175 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.223 | 1.081 | 429 | 393 | 441 | 610 | 519 | 437 | 906 | 472 | 405 | 374 | 362 |
| Total debt | 1.223 | 1.081 | 603 | 393 | 441 | 610 | 519 | 437 | 906 | 472 | 405 | 374 | 362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHILIP J. HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
J. LUND INVEST ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lund | Chief Executive Officer | 0 companies |
| Flemming Julin Hansen | Board of Directors | 0 companies |
| Philip Julin Hansen | Board of Directors | 0 companies |