| Revenue | DKK 3M | +4% |
| EBITDA | DKK 1,1M | +19% |
| Net profit | DKK 442K | +17% |
| Total assets | DKK 7,3M | -1% |
| Equity | DKK 4M | +8% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.256 | 2.888 | 2.843 | 2.936 | 2.471 | 2.513 | 2.811 | 2.922 | 3.042 |
| Staff expenses | -1.810 | -2.417 | -2.079 | -1.996 | -1.678 | -1.702 | -1.739 | -1.994 | -1.935 |
| EBITDA | 446 | 472 | 764 | 940 | 793 | 812 | 1.071 | 928 | 1.107 |
| Depreciation & amort. | 317 | -382 | -395 | -440 | -496 | -344 | -359 | -381 | -487 |
| EBIT | 129 | 89 | 368 | 500 | 297 | 468 | 712 | 547 | 620 |
| Net financials | -70 | -64 | -73 | -134 | -92 | -64 | -67 | -59 | -52 |
| Profit before tax | 59 | 26 | 295 | 366 | 205 | 405 | 645 | 487 | 568 |
| Tax | 15 | 8 | 68 | 83 | 47 | 90 | 143 | 110 | 126 |
| Net profit | 44 | 17 | 228 | 283 | 158 | 315 | 502 | 377 | 442 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.179 | 6.256 | 6.219 | 7.252 | 7.110 | 7.373 | 7.183 | 7.381 | 7.282 |
| Equity | 2.039 | 2.057 | 2.285 | 2.568 | 2.726 | 3.041 | 3.443 | 3.695 | 3.987 |
| Long-term debt | 2.977 | 2.394 | 2.208 | 2.912 | 2.639 | 2.420 | 2.229 | 2.036 | 1.837 |
| Short-term debt | 1.630 | 1.345 | 1.311 | 1.367 | 1.390 | 1.569 | 1.174 | 1.320 | 1.132 |
| Total debt | 4.607 | 3.739 | 3.519 | 4.280 | 4.029 | 3.989 | 3.403 | 3.356 | 2.970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Joensen Hirtshals Holding ApS | Company | 66.7% | 66.7% | 2019 |
KRISTIAN LARSEN HOLDING HIRTSHALS ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bárdur Joensen | Management | 0 companies |
| Christian Drivsholm Østergaard | Chairman | 0 companies |
| Birna Helga Koksbang | Board of Directors | 0 companies |
| Hans Erik Kristoffersen | Board of Directors | 0 companies |
| Kristian Larsen | Board of Directors | 0 companies |