| Revenue | DKK -23K | -6% |
| EBITDA | DKK -23K | +6% |
| Net profit | DKK 785K | +86% |
| Total assets | DKK 6,5M | -18% |
| Equity | DKK 6,4M | -18% |
| Employees | 2 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 14.087 | 14.812 | 11.772 | 12.214 | — | 9.677 | 10.288 | 5.326 | -531 | -242 | 3 | -48 | -24 | -23 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.758 | -11.618 | -12.154 | -12.446 | -0 | -10.045 | -8.968 | -8.167 | -31 | -2 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 3.329 | 3.195 | -382 | -232 | 362 | -368 | 1.320 | 1.282 | -562 | -239 | 3 | -48 | -24 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -672 | -787 | -638 | -817 | -0 | -430 | -522 | -365 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 2.657 | 2.408 | -1.019 | -1.049 | 362 | -798 | 799 | 916 | -562 | -239 | 3 | -48 | -24 | -23 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -355 | -588 | -808 | -748 | 0 | -296 | -353 | -360 | 2.548 | 448 | 434 | 383 | 445 | 809 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 2.302 | 1.820 | -1.828 | -1.797 | 362 | -1.094 | 445 | 556 | 1.986 | 209 | 437 | 336 | 421 | 786 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 577 | 444 | -406 | -464 | -0 | -319 | 22 | 646 | -150 | -110 | 2 | -9 | -2 | 1 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 1.724 | 1.377 | -1.422 | -1.333 | 362 | -775 | 423 | -89 | 2.136 | 319 | 435 | 345 | 423 | 785 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.056 | 37.175 | 47.746 | 32.265 | 457 | 30.539 | 36.580 | 14.483 | 7.361 | 6.768 | 7.134 | 7.492 | 7.929 | 6.492 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 5.997 | 6.623 | 4.827 | 3.415 | 1.000 | 2.348 | 2.771 | 2.681 | 4.817 | 6.585 | 7.036 | 7.393 | 7.828 | 6.395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.538 | 1.315 | 1.464 | 930 | 0 | 275 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.353 | 29.064 | 41.455 | 27.921 | 0 | 27.916 | 33.563 | 11.802 | 2.545 | 182 | 98 | 100 | 101 | 98 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.891 | 30.380 | 42.919 | 28.851 | 0 | 28.192 | 33.809 | 11.802 | 2.545 | 182 | 98 | 100 | 101 | 98 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1972 | — | — | |
JJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PK ILSØE HOLDING ApS | Company | 33.3% | 33.3% | 2002 |
JIJ HOLDING ApS | Company | 33.3% | 33.3% | 2002 |
HOLMAC-2019 A/S | Company | 10.0% | 10.0% | 2002 |
ILSØE HOLDING ApS | Company | 10.0% | 10.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Jørgen Jensen | Audit | 0 companies |
| Jens Jesper Ilsø Justesen | Management | 0 companies |
| Kjeld Ilsøe | Chairman | 0 companies |
| Viggo Finn Christiansen | Board of Directors | 0 companies |
| Peter Klynge Ilsøe | Board of Directors | 0 companies |
| Hanne Borg Ilsøe | Board of Directors | 0 companies |