| Revenue | DKK 36M | +28% |
| EBITDA | DKK 14,9M | +31% |
| Net profit | DKK 7,9M | +782% |
| Total assets | DKK 93,4M | -2% |
| Equity | DKK 56,6M | +8% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.240 | 33.957 | 33.122 | 29.002 | 31.129 | 30.517 | 31.828 | 31.604 | 33.869 | 27.484 | 31.428 | 28.226 | 36.009 |
| Staff expenses | -10.654 | -12.125 | -13.411 | -14.307 | -15.398 | -15.338 | -14.356 | -14.225 | -16.748 | -15.377 | -15.961 | -15.637 | -17.544 |
| EBITDA | 24.586 | 21.832 | 19.711 | 14.694 | 15.731 | 15.178 | 17.472 | 17.378 | 17.121 | 12.107 | 15.467 | 11.406 | 14.889 |
| Depreciation & amort. | -6.379 | -6.659 | -7.458 | -7.231 | -7.226 | -7.983 | -9.493 | -8.755 | -8.723 | -8.334 | -8.048 | -7.388 | -7.020 |
| EBIT | 18.207 | 15.173 | 12.253 | 7.463 | 8.506 | 7.195 | 7.979 | 8.623 | 8.399 | 3.773 | 7.420 | 4.018 | 7.869 |
| Net financials | 4.038 | -99 | 2.641 | 2.426 | 1.071 | 1.913 | 463 | 1.760 | 1.366 | 3.554 | 911 | -2.287 | 1.550 |
| Profit before tax | 22.195 | 14.876 | 14.623 | 9.889 | 9.576 | 9.109 | 8.442 | 10.383 | 9.765 | 7.327 | 8.331 | 1.731 | 9.419 |
| Tax | 5.533 | 4.112 | 3.368 | 1.694 | 1.887 | 1.584 | 2.248 | 1.771 | 1.792 | 993 | 1.574 | 839 | 1.549 |
| Net profit | 16.662 | 10.764 | 11.255 | 8.195 | 7.689 | 7.524 | 6.194 | 8.613 | 7.973 | 6.334 | 6.758 | 892 | 7.870 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.354 | 107.506 | 102.172 | 81.734 | 99.967 | 94.983 | 103.552 | 99.742 | 104.288 | 102.532 | 98.686 | 94.991 | 93.446 |
| Equity | 57.746 | 62.462 | 69.821 | 56.190 | 60.334 | 63.318 | 54.520 | 57.649 | 59.519 | 55.530 | 57.356 | 52.381 | 56.562 |
| Long-term debt | 13.218 | 12.114 | 11.005 | 9.868 | 8.739 | 7.607 | 28.065 | 25.370 | 23.639 | 30.239 | 26.035 | 23.412 | 20.461 |
| Short-term debt | 32.390 | 32.931 | 21.345 | 15.675 | 30.895 | 24.059 | 20.967 | 16.723 | 21.130 | 16.763 | 15.295 | 19.197 | 16.424 |
| Total debt | 45.608 | 45.044 | 32.350 | 25.544 | 39.633 | 31.665 | 49.032 | 42.093 | 44.769 | 47.002 | 41.330 | 42.610 | 36.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2007 | — | — |
| Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. HANSSON HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
S.E. HANSSON HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hansson | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Morten Høgsberg Nielsen | Board of Directors | 0 companies |
| Anne Mette Clausen | Board of Directors | 0 companies |
| Inger Hansson | Board of Directors | 0 companies |
| Eskil Bielefeldt | Board of Directors | 0 companies |
| Erik Bo Overby | Board of Directors | 0 companies |
| Karlo Mathias Svane | Board of Directors | 0 companies |
| Erik Vestergaard Svarrer | Board of Directors | 0 companies |
| Svend Erik Hansson | Chairman | 0 companies |
| Karsten Blume Schmidt | Board of Directors | 0 companies |