| Revenue | DKK 481K | -8% |
| EBITDA | DKK 249K | +138% |
| Net profit | DKK 138K | +116% |
| Total assets | DKK 1,1M | -69% |
| Equity | DKK 1,1M | +14% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 902 | 798 | 535 | 1.564 | 1.321 | 2.273 | 522 | 481 |
| Staff expenses | -706 | -660 | -211 | -701 | -916 | -1.118 | -858 | -149 |
| EBITDA | 196 | 138 | 324 | 863 | 405 | 1.154 | -654 | 249 |
| Depreciation & amort. | -52 | -28 | -37 | -50 | -135 | -204 | -113 | -0 |
| EBIT | 143 | 110 | 287 | 813 | 270 | 950 | -767 | 249 |
| Net financials | 4 | -2 | -8 | -55 | -109 | -174 | -119 | -111 |
| Profit before tax | 147 | 107 | 279 | 758 | 161 | 776 | -886 | 138 |
| Tax | 35 | 26 | 63 | 170 | 42 | 172 | -26 | -0 |
| Net profit | 112 | 81 | 216 | 588 | 119 | 604 | -860 | 138 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.055 | 1.278 | 1.855 | 3.092 | 6.368 | 7.260 | 3.726 | 1.149 |
| Equity | 612 | 693 | 909 | 1.372 | 1.366 | 1.970 | 960 | 1.099 |
| Long-term debt | 0 | 26 | 66 | 175 | 1.382 | 1.862 | 1.313 | 0 |
| Short-term debt | 443 | 559 | 880 | 1.544 | 3.617 | 3.401 | 1.453 | 50 |
| Total debt | 443 | 585 | 946 | 1.720 | 4.999 | 5.263 | 2.765 | 50 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2016 | — | — |
JW Unofficial title | Unofficial title | 2022 | — | — |
SA Management | Management | 2014 | — | — |
JS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.K. TRANSPORT HOLDING A/S | Company | 50.0% | 50.0% | 2014 |
Jan Søgaard Holding ApS | Company | 100.0% | 100.0% | 2016 |
SJ HOLDING AF 20.12.2006 ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Søgaard | Management | 0 companies |
| Jes Weyhe Grønbæk | Unofficial title | 0 companies |
| Søren Andersen Jensen | Management | 0 companies |
| Jane Søgaard | Management | 0 companies |
| Sofie Søgaard | Board of Directors | 0 companies |
| Peter Kristian Kristensen | Chairman | 0 companies |
| Anders Søgaard | Board of Directors | 0 companies |