| Revenue | DKK -9K | +4% |
| EBITDA | DKK -9K | -4% |
| Net profit | DKK 11K | -2% |
| Total assets | DKK 621K | +2% |
| Equity | DKK 611K | +2% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.189 | 9.228 | 6.660 | 5.530 | -36 | -26 | 6 | -9 | -7 | -7 | -7 | -9 | -9 |
| Staff expenses | -8.226 | -8.340 | -6.288 | -5.135 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 963 | 882 | 372 | 396 | -36 | -26 | 6 | -9 | -7 | -7 | -7 | -9 | -9 |
| Depreciation & amort. | -443 | -350 | -179 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 520 | 532 | 192 | 376 | -36 | -26 | 6 | -9 | -7 | -7 | -7 | -9 | -9 |
| Net financials | 147 | 260 | 247 | 173 | 129 | 52 | 53 | 36 | 36 | 22 | 29 | 23 | 23 |
| Profit before tax | 667 | 791 | 439 | 549 | 92 | 26 | 59 | 27 | 29 | 15 | 22 | 14 | 14 |
| Tax | 167 | 197 | 106 | 131 | 20 | 6 | 13 | 6 | 6 | 3 | 5 | 3 | 3 |
| Net profit | 501 | 594 | 333 | 419 | 72 | 20 | 46 | 21 | 22 | 12 | 17 | 11 | 11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.298 | 8.000 | 11.009 | 9.641 | 7.748 | 8.126 | 8.583 | 8.916 | 9.264 | 983 | 602 | 611 | 621 |
| Equity | 1.433 | 1.527 | 1.361 | 1.280 | 852 | 872 | 918 | 939 | 961 | 973 | 590 | 601 | 611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.766 | 6.437 | 9.632 | 8.361 | 6.897 | 7.254 | 7.666 | 7.977 | 8.303 | 10 | 12 | 10 | 10 |
| Total debt | 7.766 | 6.437 | 9.632 | 8.361 | 6.897 | 7.254 | 7.666 | 7.977 | 8.303 | 10 | 12 | 10 | 10 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HLS Invest ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Larsen | Management | 0 companies |
| Charlotte Hasselbalch Larsen | Chairman | 0 companies |
| John Møller Jensen | Board of Directors | 0 companies |
| Jeanette Pedersen | Board of Directors | 0 companies |
| Jonas Hasselbalch Larsen | Board of Directors | 0 companies |
| Jacob Hasselbalch Larsen | Board of Directors | 0 companies |
| Jens Grønkjær | Chairman | 0 companies |
| Mogens Outsen Pedersen | Board of Directors | 0 companies |