| Revenue | DKK 5,1M | +141% |
| EBITDA | DKK 3,6M | +374% |
| Net profit | DKK 2,8M | +399% |
| Total assets | DKK 15,1M | +37% |
| Equity | DKK 11,6M | +32% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.373 | 6.770 | 8.232 | 9.983 | 2.848 | 2.949 | 2.033 | 2.421 | 1.074 | 982 | 1.158 | 2.105 | 5.074 |
| Staff expenses | -3.630 | -3.289 | -3.304 | -3.523 | -3.297 | -3.041 | -2.163 | -1.945 | -1.995 | -1.565 | -1.345 | -1.347 | -1.478 |
| EBITDA | 5.743 | 3.481 | 4.928 | 6.460 | -449 | -91 | -156 | 475 | -921 | -583 | -187 | 758 | 3.596 |
| Depreciation & amort. | -53 | -27 | -165 | -165 | -152 | -182 | -77 | -43 | -43 | -39 | -32 | -84 | -85 |
| EBIT | 5.690 | 3.454 | 4.763 | 6.295 | -601 | -273 | -234 | 432 | -964 | -621 | -219 | 674 | 3.512 |
| Net financials | 122 | -60 | 37 | 51 | -43 | -33 | 62 | 145 | -141 | 172 | -33 | 55 | 123 |
| Profit before tax | 5.811 | 3.394 | 4.800 | 6.346 | -644 | -306 | -171 | 577 | -1.106 | -450 | -252 | 730 | 3.635 |
| Tax | 1.454 | 850 | 1.178 | 1.494 | -145 | -66 | -40 | 134 | -243 | -99 | -56 | 161 | 800 |
| Net profit | 4.357 | 2.544 | 3.622 | 4.852 | -499 | -240 | -131 | 443 | -863 | -351 | -196 | 569 | 2.835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.272 | 14.058 | 15.029 | 16.786 | 11.133 | 11.671 | 10.945 | 11.100 | 10.046 | 9.862 | 9.229 | 11.000 | 15.061 |
| Equity | 14.358 | 12.544 | 13.623 | 14.852 | 9.501 | 9.261 | 9.130 | 9.573 | 8.710 | 8.360 | 8.164 | 8.732 | 11.567 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 0 | 0 |
| Short-term debt | 1.914 | 1.515 | 1.407 | 1.934 | 1.632 | 2.410 | 1.815 | 1.527 | 1.336 | 1.312 | 1.066 | 2.243 | 3.478 |
| Total debt | 1.914 | 1.515 | 1.407 | 1.934 | 1.632 | 2.410 | 1.815 | 1.527 | 1.336 | 1.502 | 1.066 | 2.243 | 3.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Management | Management | 1982 | — | — |
BK Management | Management | 1982 | — | — |
JH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAMT ApS | Company | 100.0% | 100.0% | 2015 |
S.H.H. ESBJERG ApS | Company | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Wilhelm Kirkebye | Management | 0 companies |
| Bruno Karlsen | Management | 0 companies |
| Janus Hygom | Management | 0 companies |
| Hanna Auken | Board of Directors | 0 companies |
| Tonny Bruun Nielsen | Board of Directors | 0 companies |
| Niels Kristensen | Chairman | 0 companies |
| Leon Hansen | Board of Directors | 0 companies |
| Alexandra Hygom | Board of Directors | 0 companies |
| August Jes Jørgensen | Board of Directors | 0 companies |
| Hans Christian Reinholdt | Board of Directors | 0 companies |
| Søren Hygom | Board of Directors | 0 companies |