| Revenue | DKK 3,9M | +26% |
| EBITDA | DKK 4,8M | +53% |
| Net profit | DKK 2,5M | +15% |
| Total assets | DKK 114,4M | +1% |
| Equity | DKK 58,7M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.762 | 2.607 | 2.677 | 2.984 | 2.681 | 2.714 | 2.862 | 2.841 | 2.759 | 2.814 | 3.222 | 3.236 | 3.103 | 3.903 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.762 | 2.607 | 16.593 | 11.269 | 2.681 | 17.672 | 2.862 | 20.332 | 2.759 | 4.622 | 2.576 | 22.423 | 3.145 | 4.825 |
| Depreciation & amort. | -0 | -0 | 6.958 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.762 | 2.607 | 9.635 | 11.269 | 2.681 | 17.672 | 2.862 | 20.332 | 2.759 | 4.622 | 2.576 | 22.423 | 3.145 | 4.825 |
| Net financials | -2.901 | -1.908 | -2.326 | -1.776 | -1.491 | -1.458 | -1.452 | -1.848 | -531 | -399 | -414 | -652 | -526 | -1.800 |
| Profit before tax | -139 | 700 | 7.310 | 9.493 | 1.189 | 16.214 | 1.410 | 18.484 | 2.228 | 4.223 | 2.161 | 21.772 | 2.619 | 3.026 |
| Tax | -21 | 105 | 1.096 | 1.424 | -0 | 2.836 | 186 | 2.992 | 460 | 669 | 350 | 3.491 | 417 | 487 |
| Net profit | -118 | 595 | 6.213 | 8.069 | 1.189 | 13.378 | 1.224 | 15.492 | 1.768 | 3.554 | 1.811 | 18.281 | 2.202 | 2.538 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.613 | 51.532 | 55.652 | 58.238 | 57.334 | 73.385 | 73.176 | 90.702 | 91.317 | 92.192 | 91.508 | 110.840 | 113.380 | 114.449 |
| Equity | 955 | 1.549 | 7.724 | 15.793 | 16.982 | 30.555 | 30.999 | 40.491 | 40.759 | 41.313 | 40.140 | 56.188 | 56.158 | 58.697 |
| Long-term debt | 48.883 | 47.077 | 43.030 | 36.123 | 36.887 | 36.097 | 35.280 | 40.904 | 40.920 | 40.828 | 40.736 | 40.840 | 40.864 | 40.913 |
| Short-term debt | 2.159 | 2.185 | 3.081 | 3.081 | 224 | 818 | 636 | 52 | 193 | 222 | 803 | 852 | 3.294 | 1.533 |
| Total debt | 51.043 | 49.262 | 46.111 | 39.204 | 37.111 | 36.915 | 35.915 | 40.956 | 41.113 | 41.050 | 41.538 | 41.691 | 44.158 | 42.445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2015 | — | — |
JD Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EBBESTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
JOJA ApS | Company | 20.0% | 20.0% | 2013 |
DUEHØJ HOLDING ApS | Company | 20.0% | 20.0% | 2006 |
BROGÅRD HOLDING ApS | Company | 10.0% | 10.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| John Skibsted | Management | 0 companies |
| Jan Dinesen | Management | 0 companies |
| Niels Dinesen | Board of Directors | 0 companies |
| Vagn Dinesen | Board of Directors | 0 companies |