| Revenue | DKK 7M | +67% |
| EBITDA | DKK 1,8M | +235% |
| Net profit | DKK 1M | +167% |
| Total assets | DKK 8,6M | +11% |
| Equity | DKK 4,6M | +28% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.694 | 6.881 | 6.212 | 4.196 | 7.002 |
| Staff expenses | -4.524 | -5.225 | -5.465 | -5.553 | -5.175 |
| EBITDA | 1.170 | 1.655 | 746 | -1.357 | 1.826 |
| Depreciation & amort. | -250 | -266 | -477 | -474 | -456 |
| EBIT | 920 | 1.390 | 270 | -1.830 | 1.370 |
| Net financials | -51 | -47 | -32 | -95 | -78 |
| Profit before tax | 869 | 1.343 | 237 | -1.925 | 1.292 |
| Tax | 193 | 297 | 53 | -423 | 286 |
| Net profit | 676 | 1.046 | 184 | -1.501 | 1.006 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.932 | 10.241 | 9.337 | 7.800 | 8.628 |
| Equity | 4.660 | 5.406 | 5.090 | 3.589 | 4.595 |
| Long-term debt | 1.991 | 1.691 | 1.439 | 1.153 | 870 |
| Short-term debt | 2.281 | 3.082 | 2.715 | 3.059 | 3.164 |
| Total debt | 4.272 | 4.772 | 4.154 | 4.212 | 4.034 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2005 |
| Former (2) | ||
| Audit | 1984 – 1994 | |
KH Management | Management | 1984 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 1998 | |
| Former (3) | ||
| Board of Directors | 1998 – 2018 | |
| Chairman | 1998 – 2000 | |
| Board of Directors | 1998 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| JYSK REVISIONSINSTITUT, AKTIES ELSKAB | Audit | 0 companies |
| Jan Hagerup Thomsen | Chief Executive Officer | 0 companies |
| Kjeld Hagerup Thomsen | Management | 0 companies |
| Søren Hagerup Mark | Board of Directors | 0 companies |
| Tina Hagerup Thomsen | Board of Directors | 0 companies |
| Søren Enggaard | Chairman | 0 companies |
| Louise Hagerup Mark | Board of Directors | 0 companies |
| Ivan Gotfred Nielsen | Board of Directors | 0 companies |
| Allan Thyrrestrup | Board of Directors | 0 companies |