| Revenue | DKK 7,4M | -15% |
| EBITDA | DKK 2,7M | -26% |
| Net profit | DKK 2,2M | -24% |
| Total assets | DKK 27,8M | -17% |
| Equity | DKK 16,3M | -4% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.057 | 5.367 | 5.724 | 4.649 | 5.121 | 5.649 | 6.586 | 8.159 | 8.339 | 6.005 | 9.285 | 8.972 | 8.810 | 7.449 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.873 | 2.010 | 2.217 | 1.080 | 1.589 | 2.172 | 2.141 | 4.008 | 3.282 | 1.692 | 4.013 | 3.378 | 3.612 | 2.676 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.873 | 2.010 | 2.217 | 1.080 | 1.589 | 2.172 | 2.141 | 4.008 | 3.282 | 1.692 | 4.013 | 3.378 | 3.612 | 2.676 |
| Net financials | -299 | -295 | -170 | -54 | -12 | 12 | 97 | 66 | 20 | 105 | 32 | 72 | 108 | 145 |
| Profit before tax | 2.574 | 1.715 | 2.047 | 1.026 | 1.577 | 2.183 | 2.238 | 4.074 | 3.302 | 1.797 | 4.045 | 3.450 | 3.720 | 2.821 |
| Tax | 655 | 403 | 548 | 244 | 383 | 484 | 477 | 903 | 727 | 392 | 891 | 760 | 819 | 624 |
| Net profit | 1.918 | 1.312 | 1.499 | 782 | 1.195 | 1.699 | 1.761 | 3.171 | 2.576 | 1.405 | 3.154 | 2.690 | 2.901 | 2.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.138 | 17.381 | 18.530 | 17.798 | 18.166 | 22.366 | 26.797 | 26.194 | 30.221 | 27.517 | 37.877 | 31.377 | 33.685 | 27.847 |
| Equity | 4.760 | 5.672 | 6.770 | 6.753 | 7.747 | 8.746 | 9.808 | 11.279 | 12.354 | 12.259 | 14.413 | 15.604 | 17.004 | 16.306 |
| Long-term debt | 3.613 | 2.545 | 2.025 | 1.198 | 1.192 | 2.307 | 5.175 | 4.516 | 5.657 | 3.250 | 3.279 | 2.123 | 1.156 | 414 |
| Short-term debt | 9.383 | 8.752 | 9.355 | 9.566 | 8.904 | 10.811 | 11.248 | 9.849 | 11.799 | 11.649 | 19.645 | 13.086 | 14.983 | 10.366 |
| Total debt | 12.995 | 11.297 | 11.380 | 10.764 | 10.096 | 13.119 | 16.423 | 14.365 | 17.456 | 14.899 | 22.924 | 15.209 | 16.139 | 10.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ | Audit | 1985 | — | — |
BJ Management | Management | 1985 | — | — |
HD Management | Management | 2007 | — | — |
KF | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJ HOLDING AF 30.6.2005 ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet J.Krog Aage | Audit | 0 companies |
| Bjarne Juhl Møller | Management | 0 companies |
| Hans Dahlmann | Management | 0 companies |
| Ken Flemming Røge Rasmussen | Audit | 0 companies |
| Erik Vermeij | Board of Directors | 0 companies |
| Bente Bock | Board of Directors | 0 companies |
| Karin Amstrup Møller | Board of Directors | 0 companies |
| Henrik Hassing Hansen | Board of Directors | 0 companies |
| Jesper Frøslev Larsen | Board of Directors | 0 companies |
| Morten Michelsen | Board of Directors | 0 companies |
| Poul Bock | Board of Directors | 0 companies |