| Revenue | DKK 1,8M | +61% |
| EBITDA | DKK 1,8M | +61% |
| Net profit | DKK 1M | +84% |
| Total assets | DKK 10,4M | +7% |
| Equity | DKK 7M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 554 | 760 | 786 | 1.173 | 1.141 | 1.259 | 1.142 | 1.004 | 1.045 | 935 | 1.126 | 1.099 | 1.767 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 554 | 760 | 786 | 1.173 | 1.141 | 1.259 | 1.142 | 1.004 | 1.045 | 935 | 1.126 | 1.099 | 1.767 |
| Depreciation & amort. | -159 | -212 | -230 | -253 | -253 | -260 | -284 | -284 | -284 | -284 | -286 | -288 | -360 |
| EBIT | 395 | 547 | 556 | 920 | 888 | 999 | 858 | 719 | 760 | 651 | 840 | 810 | 1.407 |
| Net financials | -222 | -258 | -237 | -220 | -231 | -198 | -163 | -161 | -127 | -80 | -67 | -68 | -69 |
| Profit before tax | 173 | 290 | 319 | 701 | 657 | 801 | 695 | 558 | 633 | 571 | 773 | 743 | 1.338 |
| Tax | 45 | 81 | 67 | 144 | 144 | 177 | 153 | 122 | 134 | 125 | 168 | 176 | 295 |
| Net profit | 128 | 209 | 252 | 556 | 513 | 624 | 543 | 436 | 499 | 445 | 605 | 567 | 1.043 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.522 | 10.862 | 11.185 | 10.974 | 10.965 | 10.412 | 11.881 | 12.107 | 10.362 | 10.161 | 9.910 | 9.789 | 10.430 |
| Equity | 690 | 898 | 1.150 | 1.706 | 2.219 | 2.843 | 3.385 | 3.822 | 4.320 | 4.766 | 5.370 | 5.938 | 6.981 |
| Long-term debt | 4.282 | 5.747 | 5.439 | 5.124 | 4.834 | 4.485 | 4.146 | 3.795 | 3.453 | 3.095 | 3.280 | 2.464 | 2.147 |
| Short-term debt | 2.550 | 4.216 | 4.536 | 3.892 | 3.551 | 2.686 | 3.910 | 4.008 | 2.060 | 1.731 | 654 | 737 | 632 |
| Total debt | 6.832 | 9.964 | 9.975 | 9.016 | 8.386 | 7.171 | 8.057 | 7.803 | 5.512 | 4.826 | 3.934 | 3.200 | 2.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2015 | — | — |
GC Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
JPHT HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
A. SLOTH HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
O. & J. HOLDING A/S | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Peder Ravn Thomsen | Management | 0 companies |
| Glenn Cato Myklebust | Management | 0 companies |
| Åge Olsen Hodnefjell | Chairman | 0 companies |
| Claus Boel | Board of Directors | 0 companies |
| Mariann Sveinsvoll | Board of Directors | 0 companies |
| Anders Sloth | Board of Directors | 0 companies |
| Hans Berg Madsen | Board of Directors | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |
| Axel Manøe Jepsen | Board of Directors | 0 companies |
| Carsten Steen Jensen | Chairman | 0 companies |