| Revenue | DKK 151,6M | +13% |
| EBITDA | DKK 42,5M | -17% |
| Net profit | DKK 40,3M | -6% |
| Total assets | DKK 153,1M | +27% |
| Equity | DKK 80,8M | +14% |
| Employees | 111 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 48.767 | 64.485 | 105.654 | 134.279 | 151.570 |
| Staff expenses | -35.689 | -44.896 | -79.233 | -82.944 | -109.035 |
| EBITDA | 13.078 | 19.572 | 26.422 | 51.335 | 42.535 |
| Depreciation & amort. | -360 | -795 | -250 | -228 | -349 |
| EBIT | 12.718 | 18.777 | 26.172 | 51.107 | 42.186 |
| Net financials | 1.006 | 749 | 3.213 | 3.082 | 7.434 |
| Profit before tax | 13.724 | 19.526 | 29.384 | 54.188 | 49.621 |
| Tax | 2.727 | 4.255 | 6.122 | 11.278 | 9.370 |
| Net profit | 10.998 | 15.271 | 23.263 | 42.910 | 40.251 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.832 | 53.537 | 85.297 | 120.920 | 153.064 |
| Equity | 16.039 | 17.584 | 36.402 | 70.965 | 80.786 |
| Long-term debt | 1.442 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.227 | 35.917 | 48.760 | 49.748 | 71.843 |
| Total debt | 17.669 | 35.917 | 48.760 | 49.748 | 71.843 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2017 | |
| Former (9) | ||
| Board of Directors | 2017 – 2018 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2020 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| John Hartvig Larsen | Management | 0 companies |
| Jan Kjærsgaard | Board of Directors | 0 companies |
| Klaus Steen Mortensen | Chairman | 0 companies |
| Peter Damsboe | Board of Directors | 0 companies |
| Kurt Skov | Chairman | 0 companies |
| Anders Søe-Jensen | Chairman | 0 companies |
| Michael Glavind-Kristensen | Chairman | 0 companies |
| Henrik Olesen | Chairman | 0 companies |
| Karina Storm Nielsen | Chairman | 0 companies |
| Birthe Larsen | Board of Directors | 0 companies |
| Hee Joung Moon | Chairman | 0 companies |
| Casper Højgaard Nielsen | Board of Directors | 0 companies |