| Revenue | DKK 13,5M | +8% |
| EBITDA | DKK 848K | +182% |
| Net profit | DKK -20,7M | -269% |
| Total assets | DKK 382,3M | +5% |
| Equity | DKK 97,4M | -16% |
| Employees | 7 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 2.040 | 4.591 | -70 | -6.224 | 74 | 85 | 76 | 4.577 | 14.986 | 12.436 | 13.438 | 14.335 | 12.478 | 13.531 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -142 | -1.521 | -6.639 | -1.002 | -438 | -4.109 | -5.942 | -4.155 | -7.794 | -6.404 | -6.990 | -7.916 | -7.573 | -7.051 |
| EBITDA | — | — | — | — | — | 2.182 | 3.070 | 6.569 | -7.226 | -9.713 | -5.650 | -2.850 | -1.536 | -1.412 | 466 | -2.965 | 851 | -1.028 | 848 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -58 | -141 | -200 | -205 | -593 | -478 | -669 | -193 | -634 | -478 | -142 | -136 | -211 | -459 |
| EBIT | — | — | — | — | — | 2.124 | 2.929 | 6.369 | -7.431 | -10.306 | -6.128 | -3.519 | -1.729 | -2.046 | -12 | -3.107 | 715 | -1.239 | 389 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 1.444 | 12.520 | 12.674 | 34.758 | 37.587 | 27.412 | 24.546 | -74 | 35.821 | 44 | 32.136 | 21.208 | 13.125 | -21.073 |
| Profit before tax | — | — | — | — | — | 3.567 | 15.449 | 19.043 | 27.327 | 27.281 | 21.284 | 21.027 | -1.803 | 33.775 | 32 | 29.029 | 21.923 | 11.886 | -20.684 |
| Tax | -0 | -0 | -0 | -0 | -0 | 489 | 1.415 | 1.597 | -1.698 | -2.165 | -1.371 | -715 | -319 | -185 | 232 | -428 | 862 | -330 | 8 |
| Net profit | — | — | — | — | — | 3.078 | 14.034 | 17.446 | 29.025 | 29.446 | 22.655 | 21.742 | -1.484 | 33.960 | -200 | 29.457 | 21.061 | 12.216 | -20.692 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 54.449 | 81.185 | 135.298 | 220.293 | 257.166 | 308.558 | 335.121 | 342.030 | 348.766 | 301.303 | 317.007 | 313.419 | 365.597 | 382.257 |
| Equity | — | — | — | — | — | 32.762 | 46.578 | 63.816 | 92.822 | 122.214 | 132.255 | 125.542 | 123.342 | 89.057 | 77.493 | 106.719 | 115.720 | 116.376 | 97.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 67.801 | 113.423 | 118.783 | 168.135 | 196.867 | 208.135 | 243.627 | 156.861 | 123.410 | 128.431 | 151.139 | 144.471 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 21.687 | 34.399 | 3.681 | 14.048 | 16.169 | 8.168 | 5.858 | 2.281 | 4.271 | 52.562 | 73.986 | 56.258 | 86.509 | 113.344 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 21.687 | 34.607 | 71.482 | 127.471 | 134.952 | 176.303 | 202.725 | 210.416 | 247.898 | 209.423 | 197.396 | 184.689 | 237.648 | 257.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2012 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SC Management | Management | 2012 | — | — |
CD Management | Management | 2013 | — | — |
HE Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJO Invest A/S | Company | 90.0% | 90.0% | 2020 |
KNL INVESTMENTS ApS | Company | 5.0% | 5.0% | 2017 |
RBHG ApS | Company | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jacob Lund | Management | 0 companies |
| Jacob Eiskjær Olesen | Chief Executive Officer | 0 companies |
| Stig Christian Gøte | Management | 0 companies |
| Christiane Dahlerup | Management | 0 companies |
| Henrik Erik Ølholm Fuglsang | Management | 0 companies |
| Bo Anders Olesen | Chairman | 0 companies |
| Jonas Anders Olesen | Board of Directors | 0 companies |