| Revenue | DKK 1,7M | -54% |
| EBITDA | DKK 1,1M | -57% |
| Net profit | DKK 508K | -68% |
| Total assets | DKK 9M | -8% |
| Equity | DKK 3,9M | -20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 570 | 209 | 923 | 1.465 | 1.486 | 1.741 | 1.630 | 1.735 | 2.401 | 2.019 | 2.354 | 1.898 | 3.732 | 1.734 |
| Staff expenses | -0 | -0 | -256 | -995 | -1.185 | -1.249 | -894 | -694 | -720 | -843 | -1.255 | -1.080 | -1.285 | -675 |
| EBITDA | 570 | 209 | 667 | 470 | 301 | 492 | 736 | 1.040 | 1.681 | 1.176 | 1.099 | 818 | 2.447 | 1.059 |
| Depreciation & amort. | 126 | 123 | 169 | 173 | 222 | 210 | -169 | -151 | -152 | -200 | -148 | -168 | -221 | -237 |
| EBIT | 444 | 86 | 499 | 296 | 80 | 283 | 567 | 890 | 1.530 | 976 | 952 | 649 | 2.226 | 822 |
| Net financials | -112 | -82 | -175 | -179 | -265 | -268 | -233 | -230 | -255 | -193 | -210 | -187 | -167 | -171 |
| Profit before tax | 332 | 4 | 324 | 117 | -186 | 15 | 334 | 660 | 1.274 | 783 | 741 | 463 | 2.059 | 651 |
| Tax | 83 | -22 | 83 | 27 | -41 | 3 | 74 | 141 | 281 | 138 | 163 | 102 | 455 | 143 |
| Net profit | 249 | 26 | 241 | 90 | -145 | 12 | 260 | 519 | 994 | 645 | 578 | 361 | 1.604 | 508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.079 | 4.838 | 8.766 | 11.785 | 10.745 | 10.925 | 11.078 | 9.618 | 10.390 | 11.169 | 11.565 | 9.341 | 9.772 | 8.980 |
| Equity | 601 | 627 | 868 | 958 | 1.503 | 1.515 | 1.775 | 2.294 | 3.288 | 3.433 | 3.578 | 3.641 | 4.884 | 3.892 |
| Long-term debt | 3.454 | 3.223 | 2.994 | 3.820 | 3.863 | 4.136 | 4.008 | 2.476 | 2.668 | 2.529 | 2.357 | 2.329 | 2.194 | 2.046 |
| Short-term debt | 875 | 862 | 4.728 | 6.810 | 5.023 | 4.915 | 4.890 | 4.435 | 3.959 | 4.719 | 5.126 | 2.795 | 2.121 | 2.458 |
| Total debt | 4.329 | 4.084 | 7.722 | 10.630 | 8.886 | 9.052 | 8.899 | 6.911 | 6.628 | 7.248 | 7.483 | 5.124 | 4.315 | 4.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2017 | — | — |
GB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.O.H Holding ApS | Company | 50.0% | 50.0% | 2022 |
N.P Holding ApS | Company | 33.3% | 33.3% | 2021 |
JHA ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Olivarius Hansen | Management | 0 companies |
| Gitte Bundgaard Klemmensen | Chief Executive Officer | 0 companies |
| Tommy Mikael Pedersen | Management | 0 companies |
| Michael Stanley Klemmensen | Chairman | 0 companies |
| Jørgen Balslev Clemmensen | Board of Directors | 0 companies |