| Revenue | DKK 36,6M | +14% |
| EBITDA | DKK 12,2M | +1% |
| Net profit | DKK 1,3M | -56% |
| Total assets | DKK 66,4M | +33% |
| Equity | DKK 3,3M | -22% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 850 | 1.675 | 3.383 | 7.726 | 7.313 | 8.910 | 12.353 | 15.160 | 17.013 | 21.861 | 26.094 | 32.182 | 36.631 |
| Staff expenses | -701 | -1.010 | -2.073 | -3.441 | -3.441 | -5.296 | -8.024 | -8.688 | -11.266 | -14.221 | -16.291 | -19.738 | -24.474 |
| EBITDA | 150 | 625 | 1.266 | 4.285 | 2.738 | 3.614 | 4.276 | 6.442 | 5.746 | 7.349 | 9.737 | 12.078 | 12.156 |
| Depreciation & amort. | -0 | -0 | -0 | -2.666 | -2.643 | -2.608 | -3.972 | -4.518 | -5.449 | -5.314 | -6.131 | -7.237 | -9.131 |
| EBIT | 150 | 625 | 1.266 | 1.618 | 96 | 1.006 | 303 | 1.924 | 297 | 2.035 | 3.607 | 4.841 | 3.025 |
| Net financials | -61 | -47 | -60 | 3 | 91 | -8 | -93 | -38 | -110 | -183 | -492 | -1.053 | -1.324 |
| Profit before tax | 88 | 579 | 1.205 | 1.621 | 186 | 997 | 211 | 1.886 | 187 | 1.851 | 3.115 | 3.788 | 1.701 |
| Tax | 25 | 145 | 297 | 346 | 45 | 224 | 53 | 424 | 47 | 420 | 700 | 850 | 396 |
| Net profit | 63 | 433 | 909 | 1.275 | 141 | 773 | 158 | 1.462 | 140 | 1.431 | 2.415 | 2.938 | 1.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.110 | 2.852 | 5.069 | 12.435 | 12.230 | 16.055 | 20.520 | 23.169 | 25.974 | 32.456 | 39.809 | 49.771 | 66.410 |
| Equity | — | 302 | 1.112 | 2.287 | 2.302 | 3.075 | 3.083 | 4.545 | 4.685 | 6.116 | 2.540 | 4.228 | 3.283 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.890 | 7.485 | 7.809 | 9.708 | 10.261 | 13.164 | 25.805 | 28.683 | 42.627 |
| Short-term debt | 1.093 | 2.356 | 3.635 | 4.523 | 4.649 | 5.087 | 9.168 | 8.032 | 10.126 | 12.278 | 10.427 | 15.198 | 18.530 |
| Total debt | 1.093 | 2.356 | 3.957 | 10.148 | 9.539 | 12.572 | 16.977 | 17.740 | 20.387 | 25.442 | 36.232 | 43.881 | 61.157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Hansen Holding ApS | Company | 66.7% | 66.7% | 2022 |
Kloster.J Invest ApS | Company | 10.0% | 10.0% | 2025 |
TPMA. Holding ApS | Company | 10.0% | 10.0% | 2022 |
KH Vendelbo Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Therkildsen Hansen | Management | 0 companies |