| Revenue | DKK 19,9M | -11% |
| EBITDA | DKK 8,3M | -26% |
| Net profit | DKK 4,7M | -36% |
| Total assets | DKK 33,1M | +6% |
| Equity | DKK 11M | -17% |
| Employees | 17 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.185 | 4.864 | 7.699 | 9.621 | 8.640 | 10.224 | 15.127 | 22.411 | 19.941 |
| Staff expenses | -1.623 | -2.267 | -4.007 | -5.270 | -4.756 | -5.677 | -7.179 | -10.325 | -11.578 |
| EBITDA | 2.562 | 2.597 | 3.644 | 4.315 | 3.876 | 4.442 | 7.949 | 11.319 | 8.328 |
| Depreciation & amort. | -992 | -1.125 | -1.342 | -1.602 | -1.969 | -1.254 | -1.586 | -1.761 | -2.030 |
| EBIT | 1.570 | 1.473 | 2.302 | 2.713 | 1.907 | 3.188 | 6.363 | 9.559 | 6.298 |
| Net financials | -3 | -7 | -3 | -33 | -315 | -166 | 33 | 24 | -198 |
| Profit before tax | 1.567 | 1.466 | 2.299 | 2.680 | 1.592 | 3.022 | 6.396 | 9.583 | 6.100 |
| Tax | 347 | 326 | 518 | 592 | 359 | 673 | 1.410 | 2.119 | 1.359 |
| Net profit | 1.220 | 1.140 | 1.781 | 2.088 | 1.233 | 2.349 | 4.986 | 7.463 | 4.740 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.918 | 10.832 | 12.651 | 16.627 | 14.905 | 17.311 | 23.748 | 31.375 | 33.128 |
| Equity | 5.968 | 7.002 | 8.675 | 9.264 | 8.497 | 8.846 | 10.832 | 13.295 | 11.036 |
| Long-term debt | 0 | 0 | 13 | 39 | 0 | 0 | 0 | 13.180 | 16.714 |
| Short-term debt | 1.173 | 3.147 | 3.361 | 6.881 | 6.111 | 8.103 | 12.593 | 4.633 | 5.143 |
| Total debt | 1.173 | 3.147 | 3.374 | 6.920 | 6.111 | 8.103 | 12.593 | 17.813 | 21.857 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JC Holding Føllenslev ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Herløv Christiansen | Management | 0 companies |
| Linda Christiansen | Board of Directors | 0 companies |
| Thomas Holst Jensen | Chairman | 0 companies |