| Revenue | DKK 2,3M | +0% |
| EBITDA | DKK 669K | +196% |
| Net profit | DKK 113K | +112% |
| Total assets | DKK 6,1M | -27% |
| Equity | DKK 1,2M | +1690% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.015 | 2.081 | 2.224 | 2.288 | 2.290 |
| Staff expenses | -962 | -1.162 | -1.774 | -1.328 | -1.621 |
| EBITDA | 1.053 | 920 | 450 | -699 | 669 |
| Depreciation & amort. | -484 | -311 | -224 | -147 | -193 |
| EBIT | 569 | 609 | 226 | -846 | 475 |
| Net financials | -161 | -139 | -218 | -358 | -276 |
| Profit before tax | 408 | 469 | 8 | -1.204 | 200 |
| Tax | 128 | 141 | 49 | -265 | 87 |
| Net profit | 280 | 329 | -41 | -939 | 113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.387 | 10.134 | 7.717 | 8.315 | 6.052 |
| Equity | 575 | 904 | 862 | 66 | 1.178 |
| Long-term debt | 382 | 249 | 175 | 788 | 809 |
| Short-term debt | 5.162 | 8.572 | 6.178 | 7.186 | 3.697 |
| Total debt | 5.544 | 8.821 | 6.352 | 7.973 | 4.506 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (5) | ||
| Chairman | 2018 – 2019 | |
| Board of Directors | 2015 – 2018 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Heick Christoffersen | Management | 0 companies |
| Mette Uldall Christoffersen | Board of Directors | 0 companies |
| Dennis Vad Lauridsen | Chairman | 0 companies |
| Martin Heick Laugesen | Chairman | 0 companies |
| Jan Milvertz | Board of Directors | 0 companies |
| Søren Toft Mathiasen | Chairman | 0 companies |
| Tinna Worm Knudsen | Board of Directors | 0 companies |
| Johannes Wøldike Schmith | Chairman | 0 companies |