| Revenue | DKK 0 | — |
| EBITDA | DKK 2,7M | -67% |
| Net profit | DKK 19,8M | -39% |
| Total assets | DKK 254,1M | -1% |
| Equity | DKK 233,9M | +7% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.046.807 | 1.035.761 | 1.045.074 | 1.042.549 | 1.030.963 | 1.048.387 | 1.049.015 | 0 | 0 | 0 |
| Staff expenses | -123.525 | -125.876 | -120.259 | -121.988 | -125.112 | -133.744 | -139.300 | -105 | -105 | -105 |
| EBITDA | 23.146 | 19.316 | 31.468 | 33.374 | 29.513 | 37.764 | 37.403 | 13.663 | 8.119 | 2.680 |
| Depreciation & amort. | -19.216 | -19.246 | -16.169 | -15.434 | -15.400 | -23.541 | -19.522 | -762 | -594 | -463 |
| EBIT | 3.930 | 70 | 15.299 | 17.940 | 14.113 | 14.223 | 17.881 | 12.901 | 7.525 | 2.217 |
| Net financials | -8.374 | -9.263 | -8.695 | -8.199 | -4.366 | -2.196 | -2.377 | 31.196 | 26.082 | 17.983 |
| Profit before tax | -4.444 | -9.193 | 6.604 | 9.741 | 9.747 | 12.083 | 15.504 | 44.097 | 33.607 | 20.200 |
| Tax | -2.232 | -2.586 | 2.586 | 2.354 | 2.351 | 2.637 | 3.017 | 2.592 | 1.468 | 436 |
| Net profit | -2.212 | -6.607 | 4.018 | 7.387 | 7.396 | 9.446 | 12.487 | 41.505 | 32.139 | 19.764 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 444.198 | 412.275 | 403.807 | 398.350 | 420.588 | 430.699 | 472.876 | 255.516 | 257.527 | 254.056 |
| Equity | 174.590 | 145.551 | 137.483 | 144.870 | 148.066 | 155.312 | 167.799 | 192.504 | 217.644 | 233.873 |
| Long-term debt | 140.037 | 136.418 | 134.493 | 129.690 | 144.421 | 153.265 | 173.332 | 32.015 | 18.449 | 16.502 |
| Short-term debt | 122.368 | 130.306 | 131.831 | 123.790 | 125.927 | 117.312 | 123.915 | 29.396 | 20.699 | 2.917 |
| Total debt | 262.405 | 266.724 | 266.324 | 253.480 | 270.348 | 270.577 | 297.247 | 61.411 | 39.148 | 19.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 1982 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
EL Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JORL HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
LØVBJERG FONDEN | Company | 0.0% | 10.0% | 2001 |
Erik Løvbjerg Holding ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Carsten Løvbjerg | Management | 0 companies |
| Palle Jensen | Chief Executive Officer | 0 companies |
| Erik Løvbjerg | Management | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Morten Balling | Board of Directors | 0 companies |
| Ebbe Pelle Jacobsen | Board of Directors | 0 companies |
| Poul Lauritsen | Chairman | 0 companies |
| Astor Bjørn Rühne | Board of Directors | 0 companies |
| Jens Christian Bebe | Chairman | 0 companies |
| Carsten Løvbjerg | Chairman | 0 companies |
| Jens Christian Lorenzen | Board of Directors | 0 companies |