| Revenue | DKK 6M | -1% |
| EBITDA | DKK 3,2M | -11% |
| Net profit | DKK 2,1M | -22% |
| Total assets | DKK 13,1M | -13% |
| Equity | DKK 5,1M | -10% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.935 | 3.533 | 3.596 | 4.754 | 3.546 | 3.920 | 6.198 | 6.130 | 5.902 | 6.161 | 5.670 | 6.219 | 6.094 | 6.017 |
| Staff expenses | -574 | -1.126 | -1.296 | -2.005 | -2.240 | -2.525 | -2.704 | -2.893 | -2.885 | -2.503 | -1.348 | -2.077 | -2.503 | -2.834 |
| EBITDA | 1.361 | 2.407 | 2.300 | 2.749 | 1.269 | 1.395 | 3.450 | 3.237 | 3.018 | 3.658 | 4.321 | 4.143 | 3.591 | 3.184 |
| Depreciation & amort. | -149 | -135 | -163 | -181 | -198 | -77 | -27 | -27 | -47 | -74 | -81 | -79 | -68 | -273 |
| EBIT | 1.211 | 2.271 | 2.137 | 2.568 | 1.070 | 1.318 | 3.424 | 3.210 | 2.971 | 3.585 | 4.241 | 4.063 | 3.523 | 2.911 |
| Net financials | -65 | -44 | -63 | -2 | -66 | -68 | -92 | -97 | 78 | -41 | 20 | -30 | -71 | -24 |
| Profit before tax | 1.146 | 2.227 | 2.074 | 2.566 | 1.004 | 1.250 | 3.332 | 3.113 | 3.049 | 3.544 | 4.260 | 4.034 | 3.452 | 2.886 |
| Tax | 287 | 558 | 513 | 605 | 227 | 277 | 733 | 686 | 618 | 781 | 942 | 887 | 759 | 783 |
| Net profit | 860 | 1.669 | 1.560 | 1.961 | 778 | 972 | 2.599 | 2.427 | 2.431 | 2.763 | 3.318 | 3.146 | 2.693 | 2.103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.081 | 5.800 | 7.698 | 5.766 | 4.041 | 5.518 | 9.808 | 14.800 | 6.736 | 15.450 | 11.002 | 11.983 | 15.137 | 13.137 |
| Equity | 940 | 1.749 | 1.640 | 2.041 | 858 | 1.052 | 2.679 | 3.007 | 2.511 | 4.274 | 5.192 | 5.897 | 5.690 | 5.143 |
| Long-term debt | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 885 | 796 |
| Short-term debt | 2.129 | 3.979 | 6.042 | 3.725 | 3.183 | 4.459 | 7.118 | 11.785 | 4.181 | 11.126 | 5.757 | 5.113 | 8.515 | 7.100 |
| Total debt | 2.129 | 4.031 | 6.042 | 3.725 | 3.183 | 4.459 | 7.118 | 11.785 | 4.181 | 11.126 | 5.757 | 6.035 | 9.400 | 7.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frausinggaard ApS | Company | 66.7% | 66.7% | 2013 |
J. E. NIELSEN HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
S. Lystrup Holding ApS | Company | 10.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Nielsen | Chief Executive Officer | 0 companies |
| Anders Hedetoft | Chairman | 0 companies |
| Jeanette Omann | Board of Directors | 0 companies |
| Jan Snogdal | Chairman | 0 companies |
| Claus Omann Jensen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |