| Revenue | DKK 9M | +5% |
| EBITDA | DKK 9M | +5% |
| Net profit | DKK 3,2M | +15% |
| Total assets | DKK 101,8M | +6% |
| Equity | DKK 30M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.088 | 4.211 | 4.337 | 4.467 | 4.601 | 4.483 | 4.674 | 4.740 | 5.081 | 5.063 | 6.129 | 8.583 | 9.025 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.211 | 3.943 | 4.036 | 4.274 | 4.279 | 4.483 | 4.674 | 4.740 | 5.081 | 5.063 | 6.129 | 8.583 | 9.025 |
| Depreciation & amort. | -815 | -815 | -822 | -826 | -826 | -833 | -891 | -1.085 | -1.076 | -1.074 | -1.161 | -2.119 | -2.119 |
| EBIT | 2.396 | 3.128 | 3.214 | 3.448 | 3.453 | 3.650 | 3.783 | 3.654 | 4.005 | 3.989 | 4.968 | 6.464 | 6.906 |
| Net financials | -1.356 | -1.069 | -968 | -1.095 | -784 | -1.413 | -2.343 | -664 | -25 | 224 | -1.591 | -2.941 | -2.845 |
| Profit before tax | 1.040 | 2.059 | 2.246 | 2.353 | 2.669 | 2.237 | 1.441 | 2.990 | 3.980 | 4.213 | 3.377 | 3.523 | 4.061 |
| Tax | 263 | 425 | 561 | 544 | 587 | 492 | 317 | 658 | 875 | 927 | 784 | 777 | 907 |
| Net profit | 777 | 1.634 | 1.685 | 1.810 | 2.082 | 1.745 | 1.124 | 2.332 | 3.104 | 3.286 | 2.593 | 2.745 | 3.153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.205 | 45.703 | 46.351 | 48.434 | 50.147 | 49.778 | 48.848 | 46.080 | 50.326 | 62.095 | 91.338 | 96.230 | 101.842 |
| Equity | 2.720 | 4.354 | 6.039 | 7.848 | 9.930 | 11.675 | 12.798 | 15.131 | 18.235 | 21.521 | 24.114 | 26.859 | 30.012 |
| Long-term debt | 26.244 | 24.308 | 22.805 | 16.284 | 20.365 | 18.977 | 17.579 | 16.130 | 14.644 | 13.199 | 11.940 | 10.737 | 9.377 |
| Short-term debt | 16.998 | 16.660 | 16.890 | 23.506 | 18.886 | 17.983 | 16.712 | 12.926 | 15.425 | 25.225 | 52.568 | 55.554 | 59.018 |
| Total debt | 43.243 | 40.969 | 39.695 | 39.790 | 39.251 | 36.960 | 34.291 | 29.056 | 30.070 | 38.424 | 64.509 | 66.291 | 68.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS POULSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Poulsen | Management | 0 companies |
| Bo Boulund Knudsen | Chairman | 0 companies |
| Dion Møberg Eriksen | Board of Directors | 0 companies |