| Revenue | DKK 1,2M | +9% |
| EBITDA | DKK 1,2M | +9% |
| Net profit | DKK 597K | +39% |
| Total assets | DKK 12,1M | -19% |
| Equity | DKK 4,6M | -26% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 561 | 1.153 | 1.166 | 1.168 | 1.109 | 1.141 | 1.002 | 1.122 | 1.094 | 1.021 | 1.106 | 1.204 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 561 | 1.153 | 1.166 | 1.168 | 1.109 | 1.141 | 1.002 | 1.122 | 1.094 | 1.021 | 1.106 | 1.204 |
| Depreciation & amort. | -79 | -159 | -163 | -175 | -180 | -187 | -205 | -210 | -249 | -249 | -249 | -196 |
| EBIT | 482 | 994 | 1.003 | 993 | 929 | 953 | 797 | 911 | 845 | 772 | 857 | 1.008 |
| Net financials | -561 | -583 | -539 | -521 | -548 | -410 | -414 | -340 | -275 | -273 | -293 | -242 |
| Profit before tax | -79 | 411 | 464 | 472 | 381 | 544 | 383 | 571 | 569 | 500 | 564 | 766 |
| Tax | -17 | 90 | 102 | 104 | 84 | 120 | 84 | 126 | 141 | 123 | 135 | 169 |
| Net profit | -61 | 321 | 362 | 368 | 297 | 424 | 298 | 445 | 429 | 376 | 429 | 597 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.049 | 12.871 | 12.913 | 13.904 | 13.815 | 14.396 | 14.391 | 15.517 | 15.472 | 15.380 | 14.999 | 12.139 |
| Equity | 19 | 340 | 701 | 1.979 | 2.277 | 2.701 | 2.999 | 4.939 | 5.383 | 5.772 | 6.213 | 4.592 |
| Long-term debt | 11.259 | 10.815 | 10.331 | 9.827 | 9.465 | 9.288 | 8.764 | 8.227 | 7.637 | 7.056 | 5.949 | 4.517 |
| Short-term debt | 1.772 | 1.643 | 1.705 | 1.587 | 1.479 | 1.704 | 1.841 | 1.065 | 1.118 | 1.172 | 1.408 | 2.160 |
| Total debt | 13.031 | 12.458 | 12.037 | 11.414 | 10.944 | 10.992 | 10.604 | 9.292 | 8.755 | 8.228 | 7.357 | 6.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLMAC-2019 A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jesper Ilsø Justesen | Management | 0 companies |
| Kjeld Ilsøe | Chairman | 0 companies |
| Peter Klynge Ilsøe | Board of Directors | 0 companies |
| Hanne Borg Ilsøe | Board of Directors | 0 companies |