| Revenue | DKK 76,3M | +50% |
| EBITDA | DKK 29,7M | +242% |
| Net profit | DKK 14,1M | +3301% |
| Total assets | DKK 163,4M | +4% |
| Equity | DKK 25,1M | +135% |
| Employees | 93 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.597 | 52.616 | 47.698 | 57.647 | 46.122 | 45.482 | 57.027 | 59.336 | 76.355 | 46.113 | 50.857 | 76.334 |
| Staff expenses | -34.588 | -39.366 | -38.151 | -48.544 | -46.222 | -39.716 | -40.072 | -39.630 | -43.486 | -45.205 | -42.154 | -46.632 |
| EBITDA | 20.009 | 13.250 | 9.547 | 9.103 | -100 | 5.766 | 16.955 | 19.707 | 32.869 | 870 | 8.674 | 29.702 |
| Depreciation & amort. | -2.865 | -3.101 | -3.666 | -5.279 | -6.014 | -4.235 | -3.987 | -4.347 | -4.687 | -5.595 | -4.437 | -4.872 |
| EBIT | 17.143 | 10.149 | 5.881 | 3.823 | -6.114 | 1.531 | 12.968 | 15.359 | 28.182 | -4.725 | 4.238 | 24.830 |
| Net financials | -2.808 | -5.364 | -5.060 | -4.499 | -6.021 | -5.497 | -5.592 | -7.096 | -4.026 | -6.085 | -4.761 | -5.952 |
| Profit before tax | 14.335 | 4.785 | 821 | -676 | -12.135 | -3.966 | 7.376 | 8.263 | 24.156 | -10.810 | -524 | 18.878 |
| Tax | 3.540 | 1.036 | 189 | -262 | -2.877 | -920 | 1.893 | 2.340 | 5.666 | -2.327 | -84 | 4.809 |
| Net profit | 10.795 | 3.749 | 632 | -414 | -9.258 | -3.046 | 5.483 | 5.923 | 18.490 | -8.484 | -440 | 14.069 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.805 | 105.297 | 114.030 | 127.927 | 129.894 | 116.513 | 115.042 | 113.228 | 120.043 | 158.013 | 157.316 | 163.409 |
| Equity | 23.293 | 22.837 | 21.419 | 19.956 | 10.698 | 7.652 | 13.135 | 19.058 | 20.047 | 10.486 | 10.661 | 25.051 |
| Long-term debt | 18.786 | 19.629 | 23.101 | 17.255 | 19.822 | 20.668 | 19.721 | 21.152 | 45.532 | 50.238 | 41.000 | 49.476 |
| Short-term debt | 45.625 | 61.524 | 67.517 | 90.716 | 99.374 | 88.193 | 82.186 | 72.530 | 49.475 | 96.726 | 104.353 | 85.412 |
| Total debt | 64.412 | 81.153 | 90.618 | 107.971 | 119.196 | 108.861 | 101.907 | 93.681 | 95.007 | 146.964 | 145.353 | 134.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JB Management | Management | 1984 | — | — |
BG Audit | Audit | 1984 | — | — |
CR Audit | Audit | 1992 | — | — |
JB Audit | Audit | 1994 | — | — |
ML Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2002 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jysk Industri Holding A/S | Company | 50.0% | 50.0% | 2022 |
FJÖLNIR ApS | Company | 20.0% | 20.0% | 2022 |
TORQUE ApS | Company | 10.0% | 10.0% | 2025 |
Spogárd Holding ApS | Company | 5.0% | 5.0% | 2022 |
JEKA FISH HOLDING 2 ApS | Company | 100.0% | 100.0% | 2008 |
JEKA FISH HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 33.3% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Halldór Arnarson | Chief Executive Officer | 0 companies |
| Jens Binderup | Management | 0 companies |
| Bjarne Grauholm | Audit | 0 companies |
| Center Revision I/S | Audit | 0 companies |
| Jes Byskov | Audit | 0 companies |
| Morten Lindberg | Management | 0 companies |
| Sighvatur Bjarnason | Board of Directors | 0 companies |
| Finnbogi Baldvinsson | Chairman | 0 companies |
| Bruno Riis-Nielsen | Board of Directors | 0 companies |
| Ingibjörg Rannveig Bjarnadóttir | Board of Directors | 0 companies |
| Ragnhildur Gottskalksdottir | Chairman | 0 companies |
| Karsten Kristensen Bro | Chairman | 0 companies |
| Erik Højsholt | Deputy Chairman | 0 companies |
| Claus Abildstrøm | Board of Directors | 0 companies |
| Sighvatur Bjarnason | Chairman | 0 companies |
| Henrik Karup Jørgensen | Chairman | 0 companies |
| René Eghammer | Board of Directors | 0 companies |
| Toby Oliver James Baxendale | Board of Directors | 0 companies |
| Björgolfur Johannsson | Chairman | 0 companies |
| Keld Askær Sørensen | Chairman | 0 companies |
| René Jørgen Spogard | Chairman | 0 companies |
| Jesper Knud Lacoppidan | Chairman | 0 companies |
| Joan Bente Bro | Board of Directors | 0 companies |
| Ingvar Eyfjörd Jonsson | Board of Directors | 0 companies |
| Nina Honorè Binderup | Board of Directors | 0 companies |
| Bogi Nils Bogason | Board of Directors | 0 companies |
| Dennis Kim Willer | Chairman | 0 companies |
| Claus Kongsted Nielsen | Chairman | 0 companies |