| Revenue | DKK 1,7M | +1% |
| EBITDA | DKK 1,7M | +1% |
| Net profit | DKK 1,2M | +2% |
| Total assets | DKK 12M | +3% |
| Equity | DKK 10,7M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.094 | — | — | — | 1.231 | 1.272 | 1.362 | 1.406 | 1.454 | 1.489 | 1.136 | 1.639 | 1.722 | 1.745 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.094 | 0 | 0 | 0 | 1.231 | 1.272 | 1.362 | 1.406 | 1.454 | 1.489 | 1.136 | 1.639 | 1.722 | 1.745 |
| Depreciation & amort. | -201 | -0 | -0 | -0 | -201 | -209 | -216 | -216 | -216 | -216 | -216 | -216 | -216 | -216 |
| EBIT | 893 | 0 | 0 | 0 | 1.030 | 1.063 | 1.145 | 1.189 | 1.237 | 1.272 | 919 | 1.423 | 1.506 | 1.529 |
| Net financials | -432 | 0 | 0 | 0 | -290 | -268 | -252 | -217 | -183 | -153 | -115 | -66 | 8 | 11 |
| Profit before tax | 460 | 0 | 0 | 0 | 740 | 796 | 893 | 972 | 1.054 | 1.119 | 805 | 1.357 | 1.514 | 1.540 |
| Tax | 115 | -0 | -0 | -0 | 146 | 175 | 196 | 214 | 232 | 247 | 177 | 284 | 333 | 339 |
| Net profit | 345 | 0 | 0 | 0 | 594 | 621 | 697 | 758 | 822 | 872 | 627 | 1.073 | 1.180 | 1.201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.345 | 0 | 0 | 0 | 11.205 | 11.755 | 11.793 | 11.743 | 11.954 | 11.414 | 11.027 | 11.590 | 11.675 | 11.986 |
| Equity | 1.192 | 0 | 0 | 0 | 3.203 | 3.823 | 4.520 | 5.278 | 6.100 | 6.572 | 7.200 | 8.273 | 9.453 | 10.654 |
| Long-term debt | 9.974 | 0 | 0 | 0 | 6.452 | 6.430 | 5.552 | 4.674 | 3.797 | 2.921 | 2.045 | 1.232 | 952 | 0 |
| Short-term debt | 1.054 | 0 | 0 | 0 | 1.262 | 1.071 | 1.245 | 1.272 | 1.494 | 1.316 | 1.119 | 1.395 | 530 | 549 |
| Total debt | 11.028 | 0 | 0 | 0 | 7.714 | 7.501 | 6.797 | 5.946 | 5.291 | 4.237 | 3.164 | 2.627 | 1.483 | 549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sodemann Invest A/S | Company | 50.0% | 50.0% | 2010 |
GUDESEN ApS | Company | 20.0% | 20.0% | 2011 |
EGENSE ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Sodemann | Management | 0 companies |
| René Lenhard Gudesen | Board of Directors | 0 companies |
| Kristian Egense | Board of Directors | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |
| Christian Marchel Mücke Laursen | Board of Directors | 0 companies |