| Revenue | DKK 1,8M | +129% |
| EBITDA | DKK 1,4M | +215% |
| Net profit | DKK 364K | +195% |
| Total assets | DKK 35,2M | -4% |
| Equity | DKK 8,3M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.034 | 7.373 | 3.446 | 2.555 | 3.029 | 2.085 | 2.088 | 1.292 | 3.093 | 1.719 | 3.106 | 787 | 1.801 |
| Staff expenses | -1.127 | -1.252 | -1.223 | -1.277 | -1.076 | -1.321 | -1.124 | -895 | -668 | -303 | -572 | -331 | -362 |
| EBITDA | 3.457 | 5.454 | 1.524 | 1.278 | 1.920 | 749 | 964 | 396 | 2.425 | 1.415 | 2.165 | 456 | 1.439 |
| Depreciation & amort. | -0 | -0 | -0 | -769 | -1.005 | -457 | -457 | -406 | -376 | -396 | -424 | -494 | -521 |
| EBIT | 3.457 | 5.454 | 1.524 | 510 | 914 | 292 | 507 | -9 | 2.049 | 1.020 | 1.741 | -38 | 918 |
| Net financials | -272 | -235 | -497 | -386 | -682 | -575 | -790 | -593 | -536 | -481 | -321 | -660 | -634 |
| Profit before tax | 3.185 | 5.219 | 1.027 | 123 | 233 | -283 | -283 | -603 | 1.514 | 539 | 1.420 | -697 | 284 |
| Tax | 820 | 1.127 | 232 | 50 | 30 | -62 | -47 | -130 | 203 | 213 | -19 | -313 | -80 |
| Net profit | 2.365 | 4.092 | 796 | 73 | 203 | -221 | -235 | -473 | 1.311 | 326 | 1.439 | -384 | 364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.288 | 14.512 | 23.947 | 32.334 | 34.264 | 33.590 | 34.639 | 32.891 | 34.734 | 37.974 | 38.319 | 36.840 | 35.233 |
| Equity | — | 5.092 | 5.887 | 5.961 | 6.164 | 5.942 | 5.707 | 5.234 | 6.545 | 6.872 | 8.311 | 7.927 | 8.291 |
| Long-term debt | 9.367 | 8.613 | 12.833 | 33.828 | 39.380 | 29.325 | 37.650 | 37.130 | 35.384 | 21.247 | 19.270 | 18.990 | 18.708 |
| Short-term debt | 2.664 | 10.482 | 10.322 | 2.169 | 1.867 | 11.851 | 4.743 | 3.950 | 5.539 | 8.485 | 9.353 | 8.813 | 7.178 |
| Total debt | 12.031 | 19.096 | 18.060 | 26.373 | 41.247 | 41.177 | 42.393 | 41.081 | 40.923 | 29.732 | 28.623 | 27.803 | 25.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN ØSTERGAARD JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
JAKOB Ø. JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Østergaard Jensen | Management | 0 companies |
| Inge Merete Badstue Jensen | Board of Directors | 0 companies |
| Jakob Østergaard Jensen | Chairman | 0 companies |