| Revenue | DKK 5,3M | -9% |
| EBITDA | DKK 55K | -62% |
| Net profit | DKK -218K | -4266% |
| Total assets | DKK 5,2M | -23% |
| Equity | DKK 1,1M | -16% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.904 | 36.942 | 42.316 | 45.157 | 43.114 | 41.898 | 41.224 | 6.303 | 5.818 | 5.318 |
| Staff expenses | -5.947 | -5.803 | -5.864 | -5.369 | -5.505 | -5.893 | -5.979 | -6.041 | -5.673 | -5.263 |
| EBITDA | 894 | 1.602 | 1.587 | 2.011 | 1.404 | 989 | 715 | 262 | 145 | 55 |
| Depreciation & amort. | -298 | -193 | 160 | 178 | 266 | 327 | -153 | -162 | -172 | -191 |
| EBIT | 596 | 1.409 | 1.427 | 1.833 | 1.138 | 662 | 562 | 100 | -27 | -136 |
| Net financials | -423 | -507 | -110 | -82 | -120 | -84 | -53 | -46 | 22 | -83 |
| Profit before tax | 173 | 902 | 1.317 | 1.751 | 1.019 | 578 | 578 | 54 | -5 | -218 |
| Tax | 44 | 355 | 308 | 397 | 228 | 131 | 34 | 21 | 0 | -0 |
| Net profit | 129 | 547 | 1.009 | 1.354 | 791 | 447 | 544 | 33 | -5 | -218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.197 | 13.272 | 14.646 | 14.713 | 15.707 | 15.499 | 7.309 | 6.561 | 6.736 | 5.204 |
| Equity | 1.636 | 2.183 | 3.192 | 4.546 | 4.037 | 4.484 | 1.320 | 1.353 | 1.348 | 1.129 |
| Long-term debt | 4.478 | 4.413 | 3.684 | 3.600 | 3.448 | 3.328 | 126 | 26 | 0 | 0 |
| Short-term debt | 7.883 | 6.228 | 7.293 | 5.981 | 7.590 | 7.013 | 5.859 | 5.183 | 5.389 | 4.074 |
| Total debt | 12.360 | 10.641 | 10.976 | 9.581 | 11.038 | 10.341 | 5.985 | 5.209 | 5.389 | 4.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FJ Management | Management | 1984 | — | — |
Rr | Audit | 1984 | — | — |
MP Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGH HOLDING ISHØJ ApS | Company | 50.0% | 50.0% | 2021 |
MOGENS P. HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
DH HOLDING ISHØJ ApS | Company | 50.0% | 50.0% | 2021 |
J.H. HOLDING VALBY ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Jan Green Hansen | Chief Executive Officer | 0 companies |
| Finn Jensen | Management | 0 companies |
| Reg. revisor Ejvind Bøgh | Audit | 0 companies |
| Mogens Pedersen | Management | 0 companies |
| Anja Green Lie | Chairman | 0 companies |
| Nicolai Thomas Balling Jensen | Chairman | 0 companies |
| Daniel Pedersen | Board of Directors | 0 companies |
| Jan Green Hansen | Chairman | 0 companies |
| Kai Amtorp | Board of Directors | 0 companies |
| Lise-Lotte Balling | Chairman | 0 companies |
| Elsebet Hansen | Board of Directors | 0 companies |