| Revenue | DKK 353K | +12% |
| EBITDA | DKK 353K | +12% |
| Net profit | DKK 114K | +67% |
| Total assets | DKK 2,5M | -1% |
| Equity | DKK 733K | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386 | 394 | 413 | 424 | 316 | 319 | 316 | 338 | 332 | 333 | 333 | 329 | 316 | 353 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 386 | 394 | 413 | 424 | 316 | 319 | 316 | 338 | 332 | 333 | 333 | 329 | 316 | 353 |
| Depreciation & amort. | 136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 |
| EBIT | 250 | 258 | 277 | 288 | 180 | 183 | 180 | 202 | 196 | 197 | 197 | 193 | 180 | 217 |
| Net financials | -151 | -152 | -135 | -117 | -111 | -79 | -46 | -36 | -31 | -28 | -15 | -29 | -93 | -71 |
| Profit before tax | 99 | 106 | 142 | 171 | 69 | 104 | 134 | 166 | 165 | 168 | 182 | 164 | 87 | 146 |
| Tax | -10 | -68 | 38 | 53 | 15 | -12 | 29 | 14 | 36 | 37 | 40 | 36 | 19 | 32 |
| Net profit | 109 | 174 | 104 | 119 | 54 | 116 | 105 | 151 | 129 | 131 | 142 | 128 | 68 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.037 | 4.021 | 3.967 | 3.920 | 3.814 | 3.114 | 3.144 | 3.093 | 3.130 | 3.088 | 2.807 | 2.581 | 2.565 | 2.528 |
| Equity | 818 | 992 | 1.096 | 1.215 | 1.269 | 1.385 | 1.489 | 1.641 | 1.769 | 1.901 | 2.043 | 551 | 619 | 733 |
| Long-term debt | 1.617 | 1.513 | 1.352 | 1.170 | 916 | 114 | 59 | 66 | 65 | 66 | 69 | 1.452 | 1.251 | 1.153 |
| Short-term debt | 779 | 821 | 855 | 891 | 995 | 1.030 | 1.039 | 881 | 818 | 673 | 277 | 189 | 334 | 311 |
| Total debt | 2.395 | 2.334 | 2.207 | 2.061 | 1.911 | 1.144 | 1.098 | 946 | 884 | 739 | 346 | 1.641 | 1.585 | 1.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2007 | — | — |
SW Management | Management | 2007 | — | — |
LH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L. Haupt Holding ApS | Company | 50.0% | 50.0% | 2023 |
S.W.A ApS | Company | 50.0% | 50.0% | 2023 |
JOA HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Oluf Andersen | Management | 0 companies |
| Søren Winther Andersen | Management | 0 companies |
| Lars Haupt | Management | 0 companies |