| Revenue | DKK 9,6M | -8% |
| EBITDA | DKK 1,7M | +120% |
| Net profit | DKK 543K | +358% |
| Total assets | DKK 12,5M | -2% |
| Equity | DKK 5,2M | +12% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.477 | 2.507 | 3.040 | 5.421 | 8.679 | 8.134 | 8.163 | 11.286 | 8.030 | 11.583 | 12.267 | 10.420 | 9.624 |
| Staff expenses | -2.714 | -1.933 | -2.365 | -4.039 | -5.913 | -7.301 | -9.227 | -9.116 | -7.828 | -9.356 | -11.108 | -9.671 | -7.973 |
| EBITDA | -238 | 574 | 675 | 1.382 | 2.767 | 833 | -1.064 | 2.169 | 202 | 2.227 | 1.159 | 750 | 1.651 |
| Depreciation & amort. | -8 | -17 | 14 | 15 | 22 | -30 | -21 | -28 | -29 | -29 | -33 | -88 | -222 |
| EBIT | -246 | 557 | 661 | 1.367 | 2.745 | 803 | -1.085 | 2.141 | 173 | 2.197 | 1.125 | 661 | 1.429 |
| Net financials | -148 | -316 | -311 | -164 | -117 | -97 | -246 | -443 | -283 | -297 | -505 | -862 | -712 |
| Profit before tax | -394 | 242 | 350 | 1.203 | 2.628 | 706 | -1.331 | 1.698 | -110 | 1.900 | 620 | -201 | 717 |
| Tax | 149 | -0 | -47 | 290 | 585 | 161 | 3 | 95 | 2 | 419 | 201 | 10 | 174 |
| Net profit | -543 | 242 | 398 | 913 | 2.043 | 545 | -1.334 | 1.603 | -112 | 1.481 | 419 | -211 | 543 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 676 | 1.604 | 2.246 | 2.102 | 4.133 | 6.377 | 6.186 | 6.918 | 8.380 | 12.738 | 10.555 | 12.730 | 12.469 |
| Equity | -1.326 | -1.085 | -687 | 226 | 2.269 | 2.814 | 1.479 | 3.082 | 2.971 | 4.451 | 4.871 | 4.660 | 5.203 |
| Long-term debt | 0 | 0 | 183 | 0 | 0 | 0 | 0 | 292 | 625 | 1.932 | 1.325 | 3.483 | 2.350 |
| Short-term debt | 2.002 | 2.689 | 2.749 | 1.876 | 1.864 | 3.563 | 4.706 | 3.543 | 4.785 | 6.355 | 4.322 | 4.540 | 4.832 |
| Total debt | 2.002 | 2.689 | 2.933 | 1.876 | 1.864 | 3.563 | 4.706 | 3.836 | 5.410 | 8.286 | 5.646 | 8.023 | 7.182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YOKE HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Simon Marxen Holding ApS | Company | 15.0% | 15.0% | 2025 |
SWSM Holding ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Harding Sørensen | Management | 0 companies |
| Simon Marxen | Board of Directors | 0 companies |
| Jakob Mandøe Nielsen | Chairman | 0 companies |
| Anne Sophie Warberg Løssing | Board of Directors | 0 companies |
| Lars Jessen | Board of Directors | 0 companies |
| Steffen Kirkegaard Winther | Board of Directors | 0 companies |