| Revenue | DKK 116,4M | +6% |
| EBITDA | DKK 32,7M | -18% |
| Net profit | DKK 21,8M | -44% |
| Total assets | DKK 194,8M | +24% |
| Equity | DKK 64,2M | -6% |
| Employees | 67 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -32 | 4.682 | 16.096 | 28.940 | 22.722 | 41.487 | 52.476 | 60.029 | 46.227 | 56.334 | 109.780 | 116.414 |
| Staff expenses | -0 | -2.078 | -5.831 | -13.245 | -19.656 | -20.885 | -29.163 | -34.775 | -40.599 | -52.554 | -70.140 | -83.727 |
| EBITDA | -32 | 2.603 | 10.265 | 15.695 | 3.066 | 20.602 | 23.313 | 25.254 | 5.628 | 3.780 | 39.640 | 32.687 |
| Depreciation & amort. | -0 | -18 | -24 | -24 | -28 | -172 | -458 | -559 | -598 | -788 | -790 | -675 |
| EBIT | -32 | 2.585 | 10.240 | 15.671 | 3.038 | 20.430 | 22.855 | 24.695 | 5.030 | 2.992 | 38.850 | 32.012 |
| Net financials | -68 | -201 | -231 | -3.559 | -1.828 | -720 | -934 | 9.364 | 9.421 | 7.662 | 8.104 | -2.745 |
| Profit before tax | -100 | 2.384 | 10.010 | 12.112 | 1.210 | 19.710 | 21.921 | 34.036 | 14.451 | 10.654 | 46.954 | 29.267 |
| Tax | -25 | 593 | 2.390 | 3.433 | 588 | 4.412 | 4.980 | 4.635 | 1.552 | 866 | 8.208 | 7.445 |
| Net profit | -75 | 1.791 | 7.620 | 8.679 | 622 | 15.298 | 16.941 | 29.401 | 12.899 | 9.788 | 38.746 | 21.822 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.915 | 9.923 | 27.784 | 47.100 | 70.901 | 82.704 | 98.806 | 107.408 | 155.313 | 144.965 | 156.607 | 194.833 |
| Equity | 5 | 1.796 | 9.415 | 15.594 | 14.438 | 29.534 | 32.376 | 52.637 | 38.581 | 39.961 | 68.161 | 64.233 |
| Long-term debt | 0 | 0 | 326 | 0 | 18 | 204 | 836 | 2.528 | 0 | 141 | 84 | 0 |
| Short-term debt | 4.910 | 8.127 | 18.369 | 31.410 | 56.445 | 52.966 | 65.405 | 52.110 | 116.552 | 104.855 | 88.191 | 125.693 |
| Total debt | 4.910 | 8.127 | 18.369 | 31.410 | 56.445 | 52.966 | 66.241 | 54.638 | 116.552 | 104.855 | 88.191 | 125.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUHL BACH HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
JMK INVEST ApS | Company | 20.0% | 20.0% | 2014 |
KENT H. JEPPESEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Olsen | Chief Executive Officer | 0 companies |
| Johannes Frederik Bach | Chairman | 0 companies |
| Kent Hessellund Jeppesen | Board of Directors | 0 companies |
| Kristine Bach | Board of Directors | 0 companies |