| Revenue | DKK 10,5M | -9% |
| EBITDA | DKK 631K | +3% |
| Net profit | DKK 224K | +22% |
| Total assets | DKK 6,8M | +1% |
| Equity | DKK 2,4M | +10% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.422 | 5.125 | 5.296 | 6.197 | 5.441 | 5.282 | 6.470 | 8.200 | 6.528 | 6.588 | 10.131 | 12.627 | 11.540 | 10.460 |
| Staff expenses | -4.016 | -3.961 | -3.875 | -4.425 | -4.450 | -4.191 | -5.243 | -6.384 | -5.409 | -5.238 | -7.376 | -11.914 | -10.930 | -9.828 |
| EBITDA | 1.407 | 1.164 | 1.421 | 1.772 | 990 | 1.091 | 1.227 | 1.816 | 544 | 677 | 2.755 | 713 | 610 | 631 |
| Depreciation & amort. | -314 | -368 | -467 | -254 | -195 | -301 | -421 | -507 | -568 | -460 | -238 | -392 | -311 | -268 |
| EBIT | 1.092 | 796 | 953 | 1.518 | 795 | 790 | 806 | 1.309 | -25 | 217 | 2.517 | 321 | 299 | 364 |
| Net financials | 55 | -4 | -24 | -27 | -34 | -57 | -57 | -34 | -93 | -85 | -76 | 37 | -71 | -82 |
| Profit before tax | 1.148 | 791 | 929 | 1.491 | 762 | 733 | 749 | 1.275 | -118 | 132 | 2.441 | 358 | 228 | 281 |
| Tax | 290 | 204 | 231 | 358 | 169 | 163 | 167 | 282 | -25 | 27 | 533 | 67 | 44 | 57 |
| Net profit | 858 | 587 | 699 | 1.133 | 593 | 569 | 583 | 993 | -93 | 105 | 1.908 | 291 | 183 | 224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.499 | 3.464 | 3.463 | 3.669 | 3.205 | 3.072 | 3.276 | 4.372 | 3.387 | 4.013 | 5.456 | 6.927 | 6.746 | 6.825 |
| Equity | 1.352 | 1.049 | 1.047 | 1.180 | 1.003 | 1.003 | 1.585 | 1.999 | 1.221 | 1.326 | 3.234 | 1.975 | 2.158 | 2.382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 262 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.134 | 2.415 | 2.416 | 2.489 | 2.199 | 2.043 | 1.671 | 2.349 | 1.904 | 2.687 | 2.223 | 4.952 | 4.588 | 4.384 |
| Total debt | 3.134 | 2.415 | 2.416 | 2.489 | 2.199 | 2.043 | 1.671 | 2.371 | 2.166 | 2.687 | 2.223 | 4.952 | 4.588 | 4.384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2008 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILHO ApS | Company | 50.0% | 50.0% | 2008 |
JHSH HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Harald Stenfeldt Hansen | Management | 0 companies |
| Jens Christian Stenfeldt Milbrat | Chief Executive Officer | 0 companies |
| Steen Bisgaard | Chairman | 0 companies |
| Karen Henriette Hansen | Board of Directors | 0 companies |
| Kasper Ejvind Harild Stenfeldt | Board of Directors | 0 companies |
| Anders Otto Stenfeldt Hansen | Board of Directors | 0 companies |
| Thomas Okkels | Chairman | 0 companies |