| Revenue | DKK -315K | -4% |
| EBITDA | DKK -315K | +4% |
| Net profit | DKK 468K | -46% |
| Total assets | DKK 104,9M | +0% |
| Equity | DKK 57,5M | +1% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.776 | 2.287 | 1.757 | 640 | 278 | 211 | -203 | 281 | -426 | 363 | 299 | -328 | -315 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 35 | 87 | 582 | 640 | 273 | 211 | -203 | 281 | -426 | 363 | 299 | -328 | -315 |
| Depreciation & amort. | 185 | 194 | -411 | -507 | -502 | -486 | -533 | -277 | -198 | -178 | -363 | -134 | -134 |
| EBIT | -150 | -107 | 171 | 133 | -228 | -274 | -736 | 4 | -624 | 185 | -64 | -462 | -449 |
| Net financials | -19 | -2 | 8 | -18 | -5 | 7 | -2 | -29 | 230 | 701 | 1.463 | 1.568 | 1.049 |
| Profit before tax | -169 | -109 | 179 | 115 | -233 | -268 | -738 | -25 | -394 | 886 | 1.400 | 1.106 | 600 |
| Tax | -957 | -24 | 38 | 33 | -51 | -154 | -163 | -5 | -87 | 195 | 308 | 243 | 132 |
| Net profit | 788 | -84 | 141 | 82 | -182 | -114 | -575 | -20 | -307 | 691 | 1.092 | 863 | 468 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.399 | 60.386 | 61.398 | 61.577 | 60.477 | 59.949 | 60.390 | 60.453 | 102.737 | 103.030 | 104.092 | 104.600 | 104.863 |
| Equity | 55.496 | 55.411 | 55.552 | 55.634 | 55.452 | 55.338 | 54.763 | 54.743 | 54.436 | 55.127 | 56.218 | 57.081 | 57.549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.155 | 42.908 | 42.757 | 42.552 | 42.343 |
| Short-term debt | 368 | 459 | 1.274 | 1.377 | 512 | 251 | 1.430 | 1.424 | 881 | 752 | 888 | 725 | 758 |
| Total debt | 368 | 459 | 1.274 | 1.377 | 512 | 251 | 1.430 | 1.424 | 44.036 | 43.660 | 43.645 | 43.277 | 43.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRY KJELDSEN. RINGKØBING TØMMERHANDEL A/S | Company | 50.0% | 50.0% | 2013 |
A/S HENRY KJELDSEN | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Lykke Kjeldsen | Management | 0 companies |
| Kasper Lykke Kjeldsen | Chairman | 0 companies |
| Kurt Kjær Jørgensen | Board of Directors | 0 companies |
| Leif Lysgaard | Board of Directors | 0 companies |