| Revenue | DKK 17,1M | -2% |
| EBITDA | DKK 5,3M | -28% |
| Net profit | DKK 3,9M | -31% |
| Total assets | DKK 22,1M | -3% |
| Equity | DKK 16,3M | +7% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.444 | 4.159 | 2.386 | 7.613 | 9.254 | 6.434 | 9.915 | 11.422 | 12.624 | 10.702 | 12.906 | 21.120 | 17.385 | 17.052 |
| Staff expenses | -1.940 | -3.364 | -2.041 | -5.866 | -5.953 | -4.273 | -6.756 | -6.696 | -7.113 | -7.438 | -8.638 | -9.300 | -9.984 | -11.707 |
| EBITDA | 2.504 | 753 | 345 | 1.657 | 3.301 | 2.133 | 3.159 | 4.726 | 5.511 | 3.184 | 4.247 | 11.820 | 7.402 | 5.345 |
| Depreciation & amort. | -41 | -138 | 74 | 147 | 199 | 211 | 170 | 127 | 165 | 205 | 181 | 146 | -153 | -198 |
| EBIT | 2.463 | 615 | 271 | 1.510 | 3.103 | 1.922 | 2.989 | 4.599 | 5.346 | 2.979 | 4.066 | 11.674 | 7.248 | 5.147 |
| Net financials | -13 | 14 | -2 | -6 | -1 | -6 | -19 | -5 | -10 | -74 | 31 | -22 | 60 | -68 |
| Profit before tax | 2.450 | 630 | 269 | 1.504 | 3.101 | 1.916 | 2.970 | 4.595 | 5.336 | 2.905 | 4.097 | 11.652 | 7.308 | 5.079 |
| Tax | 618 | 166 | 94 | 375 | 732 | 437 | 683 | 1.015 | 1.178 | 654 | 884 | 2.557 | 1.638 | 1.194 |
| Net profit | 1.832 | 464 | 175 | 1.129 | 2.370 | 1.479 | 2.287 | 3.580 | 4.158 | 2.251 | 3.214 | 9.095 | 5.670 | 3.885 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.916 | 5.854 | 5.990 | 7.251 | 9.530 | 8.496 | 11.534 | 12.077 | 12.429 | 14.038 | 19.453 | 28.356 | 22.849 | 22.096 |
| Equity | 2.032 | 2.196 | 2.371 | 2.900 | 3.564 | 3.542 | 4.830 | 6.109 | 4.768 | 6.019 | 7.333 | 14.528 | 15.258 | 16.293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.875 | 3.652 | 3.593 | 4.277 | 5.955 | 4.929 | 6.679 | 5.938 | 7.627 | 8.006 | 12.113 | 13.816 | 7.567 | 5.726 |
| Total debt | 4.875 | 3.652 | 3.593 | 4.277 | 5.955 | 4.929 | 6.679 | 5.938 | 7.627 | 8.006 | 12.113 | 13.816 | 7.567 | 5.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TJ Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN T NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
M G Jespersen Holding ApS | Company | 20.0% | 20.0% | 2025 |
JEV Holding ApS | Company | 10.0% | 10.0% | 2025 |
MM LILLE NORD ApS | Company | 10.0% | 10.0% | 2022 |
REOLER A/S | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Asbjørn Andersen | Chief Executive Officer | 0 companies |
| Tonny Jacobsen | Founder | 0 companies |
| Mikkel Sune Riegels Mortensen | Chairman | 0 companies |
| Henrik Jacobsen | Board of Directors | 0 companies |
| Niels Aage Damgaard | Chairman | 0 companies |
| Jan Thorbjørn Nielsen | Board of Directors | 0 companies |
| Morten Guldbæk Jespersen | Board of Directors | 0 companies |
| Karl Bent Sørensen | Board of Directors | 0 companies |