| Revenue | DKK 1,7M | -15% |
| EBITDA | DKK 1,7M | -30% |
| Net profit | DKK 702K | -52% |
| Total assets | DKK 33,7M | +1% |
| Equity | DKK 11,2M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.832 | 2.338 | 1.831 | 1.876 | 1.810 | 1.907 | 1.758 | 1.901 | 1.695 | 1.534 | 1.724 | 1.977 | 1.679 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.832 | 2.338 | 1.831 | 2.283 | 1.810 | 1.907 | 1.758 | 1.901 | 1.695 | 1.534 | 1.724 | 2.484 | 1.730 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.832 | 2.338 | 1.831 | 2.283 | 1.810 | 1.907 | 1.758 | 1.901 | 1.695 | 1.534 | 1.724 | 2.484 | 1.730 |
| Net financials | -1.478 | -1.315 | -1.187 | -1.010 | -1.072 | -1.079 | -804 | -435 | -392 | -356 | -313 | -624 | -829 |
| Profit before tax | 354 | 1.023 | 644 | 1.273 | 739 | 828 | 954 | 1.466 | 1.303 | 1.178 | 1.411 | 1.859 | 901 |
| Tax | 89 | 251 | 143 | 324 | 103 | 182 | 210 | 322 | 285 | 261 | 310 | 409 | 198 |
| Net profit | 265 | 772 | 501 | 949 | 636 | 646 | 744 | 1.143 | 1.019 | 917 | 1.101 | 1.450 | 702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.569 | 33.649 | 32.926 | 32.732 | 32.732 | 32.726 | 32.929 | 32.843 | 32.824 | 32.826 | 32.852 | 33.293 | 33.708 |
| Equity | -141 | 631 | 1.132 | 2.081 | 3.472 | 4.118 | 4.862 | 6.005 | 7.024 | 7.941 | 9.042 | 10.492 | 11.194 |
| Long-term debt | 29.259 | 30.022 | 29.289 | 28.107 | 26.946 | 26.306 | 25.196 | 24.046 | 22.166 | 21.093 | 20.119 | 19.282 | 19.407 |
| Short-term debt | 4.451 | 2.995 | 2.379 | 2.096 | 1.550 | 1.356 | 1.714 | 1.456 | 2.182 | 2.222 | 2.001 | 1.598 | 1.053 |
| Total debt | 33.710 | 33.017 | 31.668 | 30.203 | 28.496 | 27.661 | 26.910 | 25.503 | 24.348 | 23.314 | 22.120 | 20.880 | 20.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERGAARD HOLDING HERNING ApS | Company | 33.3% | 33.3% | 2008 |
EJENDOMSSELSKABET MIDTJYLLAND ApS | Company | 33.3% | 33.3% | 2008 |
HORNSHØJ TRAVEL GROUP ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Sandahl Jørgensen | Management | 0 companies |
| Peder Hornshøj | Board of Directors | 0 companies |
| Niels Henrik Fredberg Søndergaard | Board of Directors | 0 companies |
| Poul Frandsen | Chairman | 0 companies |