| Revenue | DKK 4M | +45% |
| EBITDA | DKK 1,1M | +1214% |
| Net profit | DKK 768K | +443% |
| Total assets | DKK 4,6M | +31% |
| Equity | DKK 2M | +62% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.659 | 3.782 | 3.561 | 2.794 | 4.043 |
| Staff expenses | -2.846 | -2.739 | -2.787 | -2.897 | -2.895 |
| EBITDA | 813 | 1.043 | 774 | -103 | 1.148 |
| Depreciation & amort. | -140 | -161 | -86 | -114 | -117 |
| EBIT | 673 | 883 | 688 | -217 | 1.031 |
| Net financials | 10 | -16 | -28 | -69 | -42 |
| Profit before tax | 684 | 867 | 660 | -286 | 989 |
| Tax | 156 | 192 | 148 | -62 | 220 |
| Net profit | 528 | 674 | 512 | -224 | 768 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.555 | 4.877 | 3.915 | 3.528 | 4.633 |
| Equity | 1.931 | 2.105 | 1.967 | 1.243 | 2.011 |
| Long-term debt | 236 | 343 | 302 | 0 | 0 |
| Short-term debt | 1.381 | 2.381 | 1.574 | 2.249 | 2.523 |
| Total debt | 1.617 | 2.724 | 1.876 | 2.249 | 2.523 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Management | Management | 2015 |
| Former (2) | ||
AJ Management | Management | 1981 – 2003 |
BJ Management | Management | 2003 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2003 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Johannsen | Management | 0 companies |
| Brian Johannsen | Management | 0 companies |
| Stefan Johannsen | Management | 0 companies |
| Hanne Johannsen | Board of Directors | 0 companies |