| Revenue | DKK 42,6M | +87% |
| EBITDA | DKK 37,5M | +107% |
| Net profit | DKK 23M | +190% |
| Total assets | DKK 532,1M | +7% |
| Equity | DKK 207,5M | +9% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.968 | 7.491 | 22.883 | 11.740 | 16.231 | 52.707 | 40.628 | 30.551 | 39.604 | 54.527 | 30.569 | 22.820 | 42.619 |
| Staff expenses | -340 | -845 | -874 | -1.172 | -2.240 | -2.599 | -3.172 | -3.312 | -3.949 | -4.272 | -4.595 | -4.748 | -5.143 |
| EBITDA | 9.628 | 6.646 | 22.010 | 10.567 | 13.990 | 49.202 | 37.456 | 27.239 | 35.656 | 50.255 | 25.975 | 18.072 | 37.476 |
| Depreciation & amort. | -3 | -4 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.625 | 6.642 | 22.002 | 10.567 | 13.990 | 49.202 | 37.456 | 27.239 | 35.656 | 50.255 | 25.975 | 18.072 | 37.476 |
| Net financials | -1.820 | -2.527 | -2.614 | -2.960 | -2.727 | -2.528 | -3.677 | -2.781 | -2.575 | -2.459 | -3.813 | -7.511 | 9.973 |
| Profit before tax | 7.805 | 4.115 | 19.387 | 7.608 | 11.263 | 46.674 | 33.779 | 24.458 | 33.080 | 47.796 | 22.162 | 10.183 | 29.477 |
| Tax | 1.953 | 232 | 4.332 | 1.936 | 2.697 | 10.034 | 7.520 | 5.387 | 7.227 | 10.491 | 4.888 | 2.266 | 6.499 |
| Net profit | 5.852 | 3.883 | 15.055 | 5.672 | 8.565 | 36.640 | 26.260 | 19.071 | 25.853 | 37.305 | 17.274 | 7.916 | 22.977 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.594 | 110.972 | 172.706 | 223.915 | 229.160 | 283.179 | 345.333 | 370.922 | 407.508 | 449.380 | 488.220 | 497.418 | 532.079 |
| Equity | 10.784 | 22.195 | 36.230 | 41.799 | 50.156 | 86.091 | 103.654 | 118.179 | 141.141 | 174.435 | 188.141 | 190.526 | 207.546 |
| Long-term debt | 60.214 | 75.544 | 113.864 | 158.642 | 152.881 | 157.470 | 198.188 | 202.822 | 212.679 | 220.492 | 241.208 | 249.110 | 255.432 |
| Short-term debt | 5.916 | 7.354 | 13.121 | 13.271 | 14.776 | 20.560 | 19.388 | 22.894 | 24.291 | 17.030 | 19.033 | 17.477 | 24.307 |
| Total debt | 66.130 | 82.898 | 126.985 | 171.913 | 167.657 | 178.030 | 217.575 | 225.716 | 236.970 | 237.523 | 260.242 | 266.587 | 279.739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATLANTIA HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Henrik Vestergaard Jacobsen | Management | 0 companies |
| Sam Jessen | Chairman | 0 companies |
| Ellen Klode | Board of Directors | 0 companies |
| John Sashi | Board of Directors | 0 companies |