| Revenue | DKK 5,2M | +64% |
| EBITDA | DKK 1,2M | +457% |
| Net profit | DKK 1,1M | +377% |
| Total assets | DKK 6,2M | +3% |
| Equity | DKK 4,3M | +33% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.875 | 2.708 | 2.445 | 3.038 | 2.174 | 2.193 | 3.542 | 3.490 | 3.549 | 3.714 | 4.047 | 2.960 | 3.180 | 5.208 |
| Staff expenses | -2.140 | -2.161 | -1.920 | -1.989 | -2.079 | -2.264 | -2.127 | -2.107 | -2.642 | -2.880 | -2.661 | -2.767 | -3.004 | -3.506 |
| EBITDA | 735 | 546 | 525 | 1.049 | 95 | -71 | 1.415 | 1.383 | 907 | 834 | 1.386 | 182 | -347 | 1.240 |
| Depreciation & amort. | -257 | -267 | -267 | -267 | -269 | -251 | -253 | -396 | -79 | -127 | -92 | -118 | -193 | -197 |
| EBIT | 478 | 280 | 258 | 783 | -174 | -322 | 1.162 | 987 | 828 | 707 | 1.294 | 64 | -540 | 1.043 |
| Net financials | -310 | -257 | -83 | -81 | -23 | -36 | 30 | 9 | 17 | 149 | 151 | 75 | 49 | 332 |
| Profit before tax | 168 | 23 | 175 | 702 | -197 | -358 | 1.192 | 996 | 846 | 856 | 1.445 | 139 | -491 | 1.375 |
| Tax | 44 | 103 | 171 | 178 | -42 | 26 | 162 | 227 | 188 | 191 | 318 | 28 | -105 | 305 |
| Net profit | 124 | -81 | 4 | 523 | -155 | -384 | 1.030 | 769 | 657 | 665 | 1.127 | 111 | -386 | 1.070 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.454 | 4.838 | 4.055 | 5.026 | 3.443 | 3.604 | 4.478 | 5.057 | 6.999 | 9.151 | 6.731 | 6.229 | 5.988 | 6.160 |
| Equity | -402 | 1.239 | 1.243 | 1.766 | 1.611 | 1.227 | 2.257 | 3.026 | 3.684 | 3.848 | 3.476 | 3.587 | 3.201 | 4.271 |
| Long-term debt | 1.648 | 0 | 68 | 0 | 0 | 0 | 301 | 0 | 323 | 304 | 144 | 25 | 0 | 215 |
| Short-term debt | 3.207 | 3.599 | 2.743 | 3.158 | 1.705 | 2.225 | 1.804 | 1.983 | 2.993 | 4.999 | 3.112 | 2.618 | 2.787 | 1.640 |
| Total debt | 4.855 | 3.599 | 2.743 | 3.158 | 1.705 | 2.225 | 2.105 | 1.983 | 3.315 | 5.302 | 3.255 | 2.642 | 2.787 | 1.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
LH | Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN HØI & CO. ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Høi | Management | 0 companies |
| Michael Møller | Board of Directors | 0 companies |
| Jan Gerber | Board of Directors | 0 companies |
| Jonna Merete Høi | Board of Directors | 0 companies |
| Jeanette Rosenstand | Board of Directors | 0 companies |
| Lars Høi | Chairman | 0 companies |