| Revenue | DKK 4,9M | -7% |
| EBITDA | DKK 1,1M | +9% |
| Net profit | DKK 720K | +13% |
| Total assets | DKK 8,9M | -2% |
| Equity | DKK 2,7M | +3% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.682 | 6.185 | 6.103 | 5.949 | 6.385 | 6.219 | 6.065 | 5.227 | 4.637 | 5.330 | 4.036 | 5.566 | 5.268 | 4.915 |
| Staff expenses | -5.557 | -5.203 | -5.133 | -5.121 | -5.294 | -5.314 | -5.332 | -5.252 | -4.050 | -3.806 | -3.801 | -4.341 | -4.302 | -3.859 |
| EBITDA | 1.125 | 983 | 971 | 828 | 1.091 | 904 | 733 | -25 | 587 | 1.524 | 235 | 1.225 | 966 | 1.056 |
| Depreciation & amort. | 330 | 152 | 182 | 183 | 158 | -180 | -199 | -161 | -160 | -158 | -164 | -151 | -151 | -145 |
| EBIT | 795 | 831 | 789 | 645 | 932 | 725 | 534 | -185 | 428 | 1.366 | 71 | 1.074 | 815 | 911 |
| Net financials | -185 | -458 | -286 | -356 | -321 | -535 | -244 | 73 | -171 | 199 | -69 | 13 | -11 | -6 |
| Profit before tax | 610 | 373 | 503 | 290 | 611 | 190 | 289 | -113 | 256 | 1.566 | 2 | 1.087 | 805 | 905 |
| Tax | 99 | 94 | 108 | 48 | 126 | 20 | 52 | -54 | 33 | 321 | -9 | 222 | 165 | 184 |
| Net profit | 511 | 279 | 394 | 242 | 485 | 170 | 238 | -58 | 224 | 1.245 | 11 | 865 | 640 | 720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.303 | 14.452 | 14.098 | 13.743 | 11.976 | 12.047 | 12.733 | 11.244 | 8.719 | 9.179 | 8.607 | 8.633 | 9.088 | 8.910 |
| Equity | 2.511 | 2.279 | 2.394 | 2.242 | 2.485 | 2.170 | 2.238 | 1.942 | 2.166 | 3.245 | 2.011 | 2.877 | 2.640 | 2.720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 99 | 101 | 103 | 106 | 54 | 0 |
| Short-term debt | 12.792 | 12.173 | 11.704 | 11.501 | 9.472 | 9.854 | 10.440 | 9.226 | 6.448 | 5.789 | 6.455 | 5.620 | 6.376 | 6.135 |
| Total debt | 12.792 | 12.173 | 11.704 | 11.501 | 9.472 | 9.854 | 10.440 | 9.275 | 6.548 | 5.891 | 6.558 | 5.726 | 6.431 | 6.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 1955 | — | — |
JV Management | Management | 1955 | — | — |
BM Management | Management | 1955 | — | — |
OC Management | Management | 1955 | — | — |
NC Management | Management | 1955 | — | — |
JN Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JNJ HOLDING HIRTSHALS ApS | Company | 50.0% | 50.0% | 2010 |
BS INVEST HIRTSHALS ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Birthe B Diget Hausgaard | Management | 0 companies |
| Jens Veino | Management | 0 companies |
| Birgit Meise | Management | 0 companies |
| Ole Casthøj | Management | 0 companies |
| Niels Christian Christiansen | Management | 0 companies |
| Jan Nikolaj Jensen | Management | 0 companies |
| Charlotte Jensen | Board of Directors | 0 companies |
| Ole Bjørvig Pedersen | Board of Directors | 0 companies |
| Klaus Bo Glensted | Board of Directors | 0 companies |
| Erik Würtz Knudsen | Board of Directors | 0 companies |
| Niels Peter Israelsen | Board of Directors | 0 companies |
| Susanne Aabel Sørensen | Chairman | 0 companies |
| Doris Nygaard Christiansen | Board of Directors | 0 companies |
| Niels Rode-Jepsen | Board of Directors | 0 companies |
| Robert Albert Sørensen | Board of Directors | 0 companies |
| Geert Bülow Hansen | Board of Directors | 0 companies |
| Jørn Diget | Board of Directors | 0 companies |
| Oscar Pedersen | Board of Directors | 0 companies |
| Hans Erik Bernth Johansen | Board of Directors | 0 companies |
| Tavs Diget | Chairman | 0 companies |
| Jørn Kurt Valbo | Board of Directors | 0 companies |
| Jørgen Carstensen | Board of Directors | 0 companies |