| Revenue | DKK 15M | +25% |
| EBITDA | DKK 8,8M | +32% |
| Net profit | DKK 6,4M | +32% |
| Total assets | DKK 18M | +34% |
| Equity | DKK 7M | +28% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.836 | 2.796 | 3.588 | 4.026 | 4.629 | 6.158 | 6.275 | 6.789 | 7.046 | 7.622 | 11.149 | 10.185 | 11.984 | 14.998 |
| Staff expenses | -1.789 | -1.610 | -2.547 | -2.799 | -3.016 | -3.893 | -4.446 | -4.470 | -4.298 | -4.434 | -4.385 | -4.932 | -5.301 | -6.171 |
| EBITDA | 1.047 | 1.186 | 1.042 | 1.227 | 1.613 | 2.265 | 1.829 | 2.319 | 2.748 | 3.188 | 6.764 | 5.254 | 6.683 | 8.827 |
| Depreciation & amort. | -51 | -42 | -59 | -170 | -0 | -214 | -352 | -358 | -472 | -486 | -483 | -477 | -404 | -500 |
| EBIT | 996 | 1.144 | 982 | 1.057 | 1.613 | 2.051 | 1.477 | 1.961 | 2.275 | 2.702 | 6.281 | 4.777 | 6.279 | 8.327 |
| Net financials | 4 | 5 | 6 | 4 | 4 | -100 | -4 | -32 | -31 | -56 | -53 | -30 | -2 | -62 |
| Profit before tax | 1.000 | 1.149 | 988 | 1.061 | 1.617 | 1.951 | 1.473 | 1.929 | 2.244 | 2.646 | 6.228 | 4.746 | 6.277 | 8.265 |
| Tax | 251 | 291 | 249 | 254 | 359 | 442 | 324 | 427 | 496 | 583 | 1.394 | 1.045 | 1.381 | 1.826 |
| Net profit | 749 | 858 | 740 | 807 | 1.259 | 1.509 | 1.150 | 1.502 | 1.748 | 2.063 | 4.834 | 3.702 | 4.896 | 6.439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.063 | 3.644 | 4.386 | 4.408 | 5.798 | 8.664 | 7.720 | 8.766 | 10.967 | 12.093 | 12.631 | 12.693 | 13.401 | 18.004 |
| Equity | 1.250 | 1.360 | 1.243 | 1.311 | 1.759 | 2.037 | 1.687 | 2.003 | 2.251 | 2.564 | 5.348 | 4.250 | 5.446 | 6.984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.328 | 988 | 624 | 741 | 773 | 1.050 | 722 | 378 | 1.529 |
| Short-term debt | 1.814 | 2.284 | 3.144 | 3.098 | 4.039 | 5.300 | 5.040 | 6.125 | 7.965 | 8.740 | 6.148 | 7.643 | 7.538 | 9.431 |
| Total debt | 1.814 | 2.284 | 3.144 | 3.098 | 4.039 | 6.627 | 6.028 | 6.750 | 8.705 | 9.513 | 7.198 | 8.365 | 7.916 | 10.960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERFJORD A/S | Company | 100.0% | 100.0% | 2026 |
Louise Dam Holding ApS | Company | 10.0% | 10.0% | 2015 |
Kristian E. Andersen Holding, Aalborg ApS | Company | 10.0% | 10.0% | 2015 |
DB Gravesen Holding ApS | Company | 15.0% | 15.0% | 2022 |
Interfjord Group A/S | Company | 33.3% | 33.3% | 2026 |
Nødgaard Holding ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Holmgaard Pedersen | Management | 0 companies |
| Kaspar Dam Haller | Board of Directors | 0 companies |
| Casper Christensen | Chairman | 0 companies |
| Daniel Berg Gravesen | Board of Directors | 0 companies |
| Hans Thomsen | Board of Directors | 0 companies |
| Claus Laustsen | Board of Directors | 0 companies |
| Henrik Markussen | Board of Directors | 0 companies |
| Kristian Elbæk Andersen | Board of Directors | 0 companies |
| Christoffer Nødgaard | Board of Directors | 0 companies |
| Louise Dam Haller | Board of Directors | 0 companies |