| Revenue | DKK 11,8M | +31% |
| EBITDA | DKK 2,1M | +36% |
| Net profit | DKK 385K | +107% |
| Total assets | DKK 12,8M | +32% |
| Equity | DKK 2,1M | +23% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.949 | 15.614 | 5.508 | 8.989 | 11.761 |
| Staff expenses | -16.968 | -13.523 | -5.848 | -7.460 | -9.683 |
| EBITDA | 1.981 | 2.092 | -340 | 1.529 | 2.078 |
| Depreciation & amort. | -2.247 | -1.797 | -1.038 | -1.150 | -1.379 |
| EBIT | -266 | 295 | -1.378 | 379 | 699 |
| Net financials | 502 | 21 | 131 | -117 | -201 |
| Profit before tax | 235 | 316 | -1.247 | 262 | 498 |
| Tax | 66 | 75 | -266 | 76 | 114 |
| Net profit | 169 | 241 | -982 | 186 | 385 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.854 | 10.583 | 7.962 | 9.646 | 12.757 |
| Equity | 2.242 | 2.483 | 1.501 | 1.688 | 2.072 |
| Long-term debt | 7.230 | 3.068 | 2.751 | 2.287 | 3.490 |
| Short-term debt | 12.382 | 5.031 | 3.709 | 5.671 | 7.195 |
| Total debt | 19.611 | 8.099 | 6.460 | 7.958 | 10.685 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Management | Management | 1997 |
| Former (1) | ||
HA Management | Management | 1981 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 1997 – 2020 | |
| Board of Directors | 1981 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Vestergaard Schirrmacher | Management | 0 companies |
| Hans Axel Schirrmacher | Management | 0 companies |
| Jimmy Schirrmacher | Chairman | 0 companies |
| Iris Anita Gedde Schirrmacher | Board of Directors | 0 companies |
| Bente Vestergaard Schirrmacher | Chairman | 0 companies |
| Christoffer Winther Schirrmacher | Board of Directors | 0 companies |