| Revenue | DKK 1,7M | +33% |
| EBITDA | DKK 332K | +2536% |
| Net profit | DKK -200K | +30% |
| Total assets | DKK 3,2M | -12% |
| Equity | DKK 342K | -37% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 757 | 1.554 | 1.032 | 1.957 | 1.597 | 1.865 | 1.669 | 1.550 | 1.480 | 1.782 | 1.377 | 1.243 | 1.659 |
| Staff expenses | -409 | -528 | -714 | -1.503 | -1.430 | -1.127 | -1.124 | -1.086 | -1.147 | -1.287 | -1.255 | -1.257 | -1.326 |
| EBITDA | 348 | 1.025 | 318 | 454 | 167 | 738 | 546 | 464 | 333 | 494 | 123 | -14 | 332 |
| Depreciation & amort. | -161 | -505 | -42 | -174 | -172 | -166 | -240 | -284 | -183 | -144 | -213 | -132 | -157 |
| EBIT | 187 | 521 | 276 | 280 | -5 | 572 | 305 | 181 | 150 | 350 | -90 | -146 | 175 |
| Net financials | -90 | -79 | -64 | -106 | -113 | -101 | -121 | -120 | -94 | -81 | -194 | -219 | -229 |
| Profit before tax | 97 | 441 | 212 | 174 | -119 | 471 | 184 | 61 | 56 | 269 | -284 | -365 | -55 |
| Tax | 25 | 118 | 49 | 40 | -19 | 98 | 42 | 15 | 13 | 60 | -61 | -79 | 146 |
| Net profit | 72 | 323 | 163 | 134 | -100 | 373 | 143 | 46 | 43 | 210 | -223 | -286 | -200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.250 | 1.679 | 2.728 | 3.408 | 2.689 | 3.028 | 2.989 | 3.047 | 2.702 | 3.261 | 3.778 | 3.581 | 3.152 |
| Equity | 191 | 514 | 677 | 812 | 712 | 1.085 | 1.028 | 998 | 1.041 | 1.251 | 828 | 542 | 342 |
| Long-term debt | 1.250 | 427 | 589 | 397 | 437 | 346 | 349 | 342 | 112 | 76 | 341 | 229 | 164 |
| Short-term debt | 809 | 738 | 1.458 | 2.186 | 1.541 | 1.595 | 1.612 | 1.707 | 1.547 | 1.934 | 2.609 | 2.810 | 2.645 |
| Total debt | 2.059 | 1.165 | 2.047 | 2.583 | 1.977 | 1.941 | 1.962 | 2.049 | 1.658 | 2.010 | 2.950 | 3.039 | 2.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2009 | — | — | |
JM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JANKEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jan Møller Pedersen | Management | 0 companies |
| Asta Viola Pedersen | Chairman | 0 companies |
| Kristina Janken | Chairman | 0 companies |
| Anders Møller Janken | Board of Directors | 0 companies |
| Jesper Janken | Board of Directors | 0 companies |
| Kris Vetter | Board of Directors | 0 companies |
| Tage Sørensen | Chairman | 0 companies |
| Rolf Manfred Ebbesen | Board of Directors | 0 companies |