| Revenue | DKK 11,9M | -5% |
| EBITDA | DKK 16,2M | +18% |
| Net profit | DKK 11M | +31% |
| Total assets | DKK 220,6M | +2% |
| Equity | DKK 107,6M | +8% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 952 | 6.003 | 6.970 | 5.148 | 2.467 | 1.444 | 8.810 | 12.544 | 11.901 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 28.042 | 6.003 | 8.779 | 12.241 | 24.681 | 36.292 | 13.260 | 13.703 | 16.178 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 230 | 83 |
| EBIT | 28.042 | 6.003 | 8.779 | 12.241 | 24.681 | 36.292 | 13.260 | 13.473 | 16.095 |
| Net financials | -4 | -10 | -10 | -23 | -26 | -40 | -1.203 | -5.091 | -5.086 |
| Profit before tax | 28.038 | 5.993 | 8.768 | 12.218 | 24.655 | 36.252 | 12.057 | 8.382 | 11.009 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 28.038 | 5.993 | 8.768 | 12.218 | 24.655 | 36.252 | 12.057 | 8.382 | 11.009 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.268 | 104.046 | 104.474 | 111.227 | 168.153 | 203.705 | 214.746 | 216.242 | 220.619 |
| Equity | 86.488 | 85.731 | 87.399 | 92.117 | 141.772 | 169.324 | 95.187 | 99.569 | 107.578 |
| Long-term debt | 8.516 | 8.603 | 7.125 | 7.125 | 9.026 | 9.031 | 111.778 | 108.207 | 104.074 |
| Short-term debt | 1.714 | 3.547 | 3.647 | 4.044 | 5.010 | 6.102 | 6.628 | 7.040 | 6.835 |
| Total debt | 10.230 | 12.149 | 10.772 | 11.169 | 14.036 | 15.133 | 118.406 | 115.247 | 110.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGULUS ApS | Company | 20.0% | 20.0% | 2024 |
BMF HOLDING, AALBORG ApS | Company | 15.0% | 15.0% | 2024 |
SAFO INVEST A/S | Company | 10.0% | 10.0% | 2022 |
LARS JOHANSEN HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
Helmersen Gruppen A/S | Company | 10.0% | 10.0% | 2024 |
JAKRI ApS | Company | 10.0% | 10.0% | 2022 |
VESTA A/S | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2015 | |
TTM ODENSE 2 ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
SAMPENSION KP DANMARK A/S | Company | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Lynge Larsen | Management | 0 companies |
| Marianne Øe Fristrup | Chairman | 0 companies |
| Jens Torben Fristrup | Chairman | 0 companies |
| Søren Vendelbo Jacobsen | Chairman | 0 companies |
| Niels Jørgen Solmer Frank | Board of Directors | 0 companies |
| Martin Rauhe Pedersen | Board of Directors | 0 companies |
| Hüseyin Meric | Board of Directors | 0 companies |
| Torbjørn Lange | Chairman | 0 companies |