| Revenue | DKK 27,6M | +26% |
| EBITDA | DKK 15,8M | +36% |
| Net profit | DKK 13,4M | +41% |
| Total assets | DKK 28,3M | +17% |
| Equity | DKK 14,2M | +39% |
| Employees | 31 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.535 | 4.783 | 5.179 | 6.694 | 8.678 | 12.391 | 18.121 | 23.578 | 21.853 | 27.632 |
| Staff expenses | -3.616 | -3.820 | -4.302 | -4.460 | -4.715 | -6.895 | -8.517 | -9.084 | -10.227 | -11.809 |
| EBITDA | -1.081 | 963 | 878 | 2.234 | 3.963 | 5.496 | 9.597 | 14.492 | 11.626 | 15.823 |
| Depreciation & amort. | -168 | -436 | -516 | -519 | -599 | -565 | -676 | -634 | -695 | -707 |
| EBIT | -1.250 | 527 | 362 | 1.715 | 3.364 | 4.931 | 8.922 | 13.858 | 10.932 | 15.116 |
| Net financials | -13 | -39 | -32 | -30 | -40 | -57 | -41 | 724 | 978 | 1.645 |
| Profit before tax | -1.262 | 489 | 329 | 1.685 | 3.324 | 4.873 | 8.881 | 14.582 | 11.910 | 16.761 |
| Tax | -275 | 107 | 74 | 373 | 733 | 1.075 | 1.990 | 3.050 | 2.435 | 3.368 |
| Net profit | -987 | 381 | 256 | 1.312 | 2.591 | 3.798 | 6.891 | 11.533 | 9.475 | 13.393 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.075 | 4.955 | 5.666 | 7.404 | 12.559 | 15.703 | 19.108 | 26.616 | 24.220 | 28.345 |
| Equity | 566 | 944 | 1.200 | 1.973 | 3.264 | 4.462 | 7.553 | 12.286 | 10.161 | 14.153 |
| Long-term debt | 0 | 809 | 729 | 876 | 1.188 | 783 | 986 | 707 | 1.092 | 1.331 |
| Short-term debt | 3.489 | 3.188 | 3.721 | 4.528 | 8.045 | 10.375 | 10.443 | 13.523 | 12.915 | 12.857 |
| Total debt | 3.489 | 3.997 | 4.450 | 5.403 | 9.233 | 11.159 | 11.429 | 14.230 | 14.007 | 14.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERFJORD A/S | Company | 100.0% | 100.0% | 2026 |
MAN Holding Aarhus ApS | Company | 10.0% | 10.0% | 2022 |
Chris. Søndergaard Holding ApS | Company | 15.0% | 15.0% | 2021 |
Markmoeller Holding ApS | Company | 15.0% | 15.0% | 2021 |
J Have Holding ApS | Company | 25.0% | 25.0% | 2016 |
Interfjord Group A/S | Company | 33.3% | 33.3% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Holmgaard Pedersen | Management | 0 companies |
| Jesper Have | Board of Directors | 0 companies |
| Christoffer Søndergaard Jespersen | Board of Directors | 0 companies |
| Morten Kjeldgaard Andersen | Board of Directors | 0 companies |
| Casper Christensen | Chairman | 0 companies |
| Claus Laustsen | Board of Directors | 0 companies |
| Henrik Markussen | Board of Directors | 0 companies |
| Daniel Markmøller | Board of Directors | 0 companies |