| Revenue | DKK 819K | -13% |
| EBITDA | DKK -1,4M | -245% |
| Net profit | DKK -1,1M | -272% |
| Total assets | DKK 13,4M | -13% |
| Equity | DKK 5,2M | -18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.089 | 1.111 | 1.140 | 1.129 | 1.147 | 987 | 1.091 | 1.064 | 915 | 918 | 917 | 928 | 937 | 819 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.188 | 1.126 | 1.412 | 1.089 | 1.147 | 987 | 1.091 | 1.064 | 1.715 | 918 | 917 | 928 | 937 | -1.356 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -73 | -73 | -73 | -54 | -54 | -54 | -54 | -0 | -0 |
| EBIT | 1.188 | 1.126 | 1.412 | 1.089 | 1.147 | 914 | 1.018 | 991 | 1.661 | 864 | 862 | 874 | 937 | -1.356 |
| Net financials | -556 | -425 | -473 | -289 | -241 | -200 | -163 | -221 | -123 | -109 | -107 | -112 | -98 | -83 |
| Profit before tax | 632 | 701 | 939 | 800 | 906 | 714 | 855 | 770 | 1.537 | 755 | 755 | 762 | 839 | -1.439 |
| Tax | 164 | 78 | 147 | 185 | 190 | 157 | 188 | 170 | 338 | 166 | 166 | 168 | 185 | -316 |
| Net profit | 468 | 623 | 792 | 615 | 716 | 557 | 667 | 600 | 1.199 | 589 | 589 | 594 | 654 | -1.123 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.145 | 17.236 | 17.029 | 17.056 | 17.079 | 17.403 | 17.320 | 17.255 | 15.473 | 15.423 | 15.370 | 15.322 | 15.321 | 13.388 |
| Equity | — | 1.487 | 2.279 | 2.894 | 3.610 | 4.167 | 4.834 | 5.434 | 4.672 | 5.061 | 5.450 | 5.844 | 6.298 | 5.175 |
| Long-term debt | 21.665 | 20.625 | 19.586 | 13.605 | 18.005 | 17.745 | 16.095 | 16.784 | 15.518 | 7.650 | 7.039 | 6.531 | 5.771 | 5.303 |
| Short-term debt | 1.411 | 1.395 | 1.326 | 1.294 | 1.099 | 604 | 905 | 882 | 985 | 1.040 | 1.044 | 942 | 1.089 | 1.071 |
| Total debt | 23.076 | 22.021 | 14.750 | 14.162 | 19.104 | 18.349 | 17.001 | 17.666 | 16.503 | 8.691 | 8.083 | 7.473 | 6.860 | 6.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2025 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SJ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN HAUGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
S.J. HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
CAJU INVEST ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Dahl Jensen | Management | 0 companies |
| Steen Haugaard Fransen | Chief Executive Officer | 0 companies |
| Steen Jørgensen | Management | 0 companies |