| Revenue | DKK 23,8M | -7% |
| EBITDA | DKK 6,9M | -16% |
| Net profit | DKK 4,6M | -19% |
| Total assets | DKK 8M | -36% |
| Equity | DKK 2,6M | -58% |
| Employees | 53 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.664 | 20.826 | 18.831 | 18.048 | 20.737 | 14.421 | 22.701 | 26.905 | 25.524 | 23.785 |
| Staff expenses | -14.449 | -13.708 | -12.864 | -12.222 | -13.726 | -10.140 | -14.533 | -17.636 | -17.371 | -16.920 |
| EBITDA | 6.215 | 7.118 | 5.968 | 5.825 | 7.011 | 4.281 | 8.167 | 9.269 | 8.154 | 6.865 |
| Depreciation & amort. | -1.639 | -1.670 | -1.603 | -1.665 | -1.388 | -184 | -224 | -246 | -359 | -475 |
| EBIT | 4.576 | 5.447 | 4.364 | 4.160 | 5.623 | 4.096 | 7.943 | 9.024 | 7.794 | 6.390 |
| Net financials | -361 | -385 | -429 | -342 | -421 | 20 | -9 | -401 | -469 | -441 |
| Profit before tax | 4.215 | 5.062 | 3.935 | 3.818 | 5.203 | 4.117 | 7.934 | 8.623 | 7.325 | 5.948 |
| Tax | 1.000 | 1.115 | 867 | 857 | 1.128 | 910 | 1.753 | 1.900 | 1.614 | 1.329 |
| Net profit | 3.215 | 3.947 | 3.069 | 2.961 | 4.074 | 3.207 | 6.181 | 6.722 | 5.711 | 4.620 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.892 | 8.057 | 8.071 | 5.916 | 8.402 | 8.844 | 15.164 | 14.474 | 12.405 | 7.960 |
| Equity | 3.715 | 4.447 | 3.569 | 1.861 | 4.574 | 3.707 | 6.681 | 7.222 | 6.211 | 2.620 |
| Long-term debt | 0 | 0 | 0 | 0 | 25 | 64 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.935 | 3.428 | 4.402 | 4.055 | 3.802 | 5.038 | 7.736 | 5.988 | 5.242 | 4.682 |
| Total debt | 3.935 | 3.428 | 4.402 | 4.055 | 3.827 | 5.102 | 7.736 | 5.988 | 5.242 | 4.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R O HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
JTM-HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
RL JENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
SAFT HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
ROSENDAL JACOBSEN HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
Clean Trust ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Teichert Marcussen | Chief Executive Officer | 0 companies |