| Revenue | DKK 38,6M | -3% |
| EBITDA | DKK 29,9M | -7% |
| Net profit | DKK 46,7M | +44% |
| Total assets | DKK 261M | -19% |
| Equity | DKK 193,4M | +32% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17.055 | 18.343 | 14.396 | 14.089 | 19.806 | 12.334 | 13.062 | 15.464 | 18.723 | 25.973 | 34.151 | 39.565 | 38.571 |
| Staff expenses | -3.854 | -3.758 | -3.691 | -3.555 | -1.923 | -2.506 | -3.002 | -2.869 | -2.767 | -5.040 | -5.798 | -7.453 | -8.688 |
| EBITDA | -12.281 | 14.586 | 10.706 | 10.534 | 17.883 | 9.828 | 9.749 | 12.445 | 15.955 | 20.526 | 28.353 | 32.112 | 29.883 |
| Depreciation & amort. | -461 | -36 | -60 | -338 | -329 | -345 | -455 | -480 | -480 | -480 | -475 | -404 | -384 |
| EBIT | -12.741 | 14.549 | 10.645 | 10.197 | 17.554 | 9.483 | 9.294 | 11.965 | 15.475 | 20.046 | 27.878 | 31.709 | 29.500 |
| Net financials | -10.055 | 16.880 | 16.367 | 29.192 | -66 | 49.192 | -33.547 | 27.489 | -22.171 | 14.882 | -32.100 | 10.026 | 31.863 |
| Profit before tax | -18.611 | 31.430 | 27.012 | 39.388 | 17.488 | 58.676 | -24.253 | 39.454 | -6.695 | 34.928 | -4.222 | 41.735 | 61.362 |
| Tax | -4.345 | 7.351 | 7.298 | 8.738 | 3.981 | 13.020 | -5.249 | 8.772 | -1.396 | 7.229 | -291 | 9.286 | 14.617 |
| Net profit | -14.266 | 24.078 | 19.715 | 30.651 | 13.507 | 45.656 | -19.003 | 30.682 | -5.299 | 27.699 | -3.931 | 32.448 | 46.745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111.893 | 0 | 0 | 186.875 | 195.019 | 290.872 | 230.594 | 248.769 | 234.672 | 279.272 | 278.653 | 323.354 | 260.991 |
| Equity | 62.710 | 0 | 0 | 112.153 | 133.411 | 179.067 | 98.063 | 95.746 | 90.447 | 118.146 | 114.215 | 146.664 | 193.409 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -49.183 | 0 | 0 | 73.790 | 60.215 | 109.738 | 132.531 | 151.870 | 144.225 | 158.136 | 161.739 | 173.652 | 62.875 |
| Total debt | -49.183 | 0 | 0 | 73.790 | 60.215 | 109.738 | 132.531 | 151.870 | 144.225 | 158.136 | 161.739 | 173.652 | 62.875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 1984 | — | — |
JG Management | Management | 1984 | — | — |
| Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAGHI HOLDING A/S | Company | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Pedersen | Management | 0 companies |
| Jan Giovanni Ghisalberti | Management | 0 companies |
| Statsaut. revisor Henrik Høybye | Audit | 0 companies |
| Giampiero Ghisalberti | Board of Directors | 0 companies |
| Steen Dahl Poulsen | Chairman | 0 companies |
| Sebastian Ghisalberti | Board of Directors | 0 companies |
| Pauline Linda Dolores Ghisalberti | Chairman | 0 companies |
| Conny Steffen Ghisalberti | Board of Directors | 0 companies |
| Per Holm-Pedersen | Board of Directors | 0 companies |
| Jørgen Steen | Board of Directors | 0 companies |
| Hans Søndergaard | Board of Directors | 0 companies |
| Orla Madsen | Board of Directors | 0 companies |
| Ib Carslund | Board of Directors | 0 companies |