| Revenue | DKK 6,6M | -13% |
| EBITDA | DKK 700K | -47% |
| Net profit | DKK 520K | -47% |
| Total assets | DKK 8,7M | -1% |
| Equity | DKK 6,5M | +2% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 979 | 4.901 | 4.163 | 4.526 | 8.633 | 7.575 | 7.335 | 6.916 | 7.553 | 6.576 |
| Staff expenses | -703 | -2.847 | -3.062 | -3.440 | -4.490 | -4.926 | -5.776 | -5.769 | -6.221 | -5.877 |
| EBITDA | 276 | 2.054 | 1.101 | 1.086 | 4.143 | 2.649 | 1.453 | 1.086 | 1.332 | 700 |
| Depreciation & amort. | -43 | -260 | -277 | -269 | -283 | -260 | -83 | -36 | -15 | -0 |
| EBIT | 233 | 1.794 | 824 | 817 | 3.860 | 2.388 | 1.369 | 1.050 | 1.318 | 700 |
| Net financials | -7 | -9 | -36 | -19 | -23 | -67 | -32 | -12 | -35 | -21 |
| Profit before tax | 225 | 1.785 | 788 | 798 | 3.837 | 2.322 | 1.337 | 1.039 | 1.283 | 679 |
| Tax | 53 | 395 | 177 | 180 | 853 | 524 | 323 | 208 | 306 | 159 |
| Net profit | 172 | 1.390 | 611 | 618 | 2.984 | 1.798 | 1.014 | 831 | 977 | 520 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.769 | 3.779 | 3.619 | 4.702 | 7.474 | 8.816 | 6.551 | 7.839 | 8.788 | 8.672 |
| Equity | 222 | 1.412 | 1.773 | 2.140 | 4.824 | 5.122 | 5.137 | 5.568 | 6.345 | 6.465 |
| Long-term debt | 1.008 | 1.038 | 430 | 443 | 643 | 505 | 427 | 427 | 453 | 0 |
| Short-term debt | 1.507 | 1.310 | 1.416 | 2.119 | 2.008 | 3.188 | 987 | 1.805 | 1.948 | 2.138 |
| Total debt | 2.515 | 2.348 | 1.845 | 2.562 | 2.650 | 3.694 | 1.414 | 2.232 | 2.401 | 2.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. Albertsen Holding ApS | Company | 33.3% | 33.3% | 2020 |
Hans Albertsen Udvikling ApS | Company | 25.0% | 25.0% | 2015 |
A.A. Albertsen Holding ApS | Company | 20.0% | 20.0% | 2015 |
AdmirM Holding ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Julie Abildgaard Albertsen | Management | 0 companies |
| Anders Abildgaard Albertsen | Board of Directors | 0 companies |
| Hans Albertsen | Chairman | 0 companies |
| Admir Mehicevic | Board of Directors | 0 companies |
| Lis Abildgård Andersen | Board of Directors | 0 companies |