| Revenue | DKK 42,7M | +1% |
| EBITDA | DKK 31,1M | +2% |
| Net profit | DKK 24,4M | +1% |
| Total assets | DKK 155,4M | -11% |
| Equity | DKK 126,6M | -14% |
| Employees | 27 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | -32.962 | 34.762 | 35.068 | 34.479 | 35.876 | 28.443 | 0 | 0 | 38.719 | 38.464 | 42.465 | 42.330 | 42.699 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20.796 | -24.156 | -20.887 | -14.391 | -14.161 | -9.563 | -13.389 | -13.038 | -12.720 | -11.959 | -11.126 | -11.858 | -11.643 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -9.574 | 10.606 | 14.182 | 20.088 | 21.715 | 18.880 | 23.721 | 18.789 | 25.974 | 26.505 | 31.339 | 30.472 | 31.056 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.296 | -976 | -1.160 | -1.240 | -1.323 | -856 | -1.318 | -1.027 | -1.051 | -1.180 | -1.522 | -1.647 | -1.764 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -10.870 | 9.630 | 13.022 | 18.848 | 20.392 | 18.024 | 19.126 | 17.762 | 24.923 | 25.325 | 29.817 | 28.825 | 29.292 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.965 | 4.058 | 3.704 | 12 | -472 | 1.099 | 1.401 | -143 | -240 | 1.174 | -1.086 | 1.952 | 1.725 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -13.942 | 13.688 | 16.726 | 13.603 | 4.272 | 19.123 | 20.527 | 17.619 | 24.683 | 26.499 | 28.731 | 30.777 | 31.017 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.139 | 2.360 | 2.784 | 3.603 | 4.272 | 3.799 | 4.025 | 3.738 | 5.280 | 5.363 | 6.709 | 6.517 | 6.592 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -10.803 | 11.328 | 13.942 | 10.000 | 0 | 15.324 | 16.502 | 13.881 | 19.403 | 21.136 | 22.022 | 24.260 | 24.425 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.439 | 126.305 | 116.657 | 101.351 | 110.492 | 115.746 | 12.917 | 134.703 | 153.492 | 169.700 | 171.519 | 175.218 | 155.433 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 48.149 | 39.753 | 48.665 | 59.825 | 65.837 | 63.774 | 78.708 | 88.448 | 106.553 | 127.894 | 143.081 | 147.453 | 126.636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.250 | 21.250 | 14.281 | 5.250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.707 | 64.920 | 53.177 | 35.655 | 44.072 | 51.680 | 50.180 | 45.892 | 46.382 | 41.264 | 27.679 | 26.971 | 27.874 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56.957 | 86.170 | 67.458 | 40.905 | 44.072 | 51.680 | 50.180 | 45.892 | 46.382 | 41.264 | 27.679 | 26.971 | 27.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2020 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SV Management | Management | 1977 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHA HOLDING ApS | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Kristine Frølund Johansen | Management | 0 companies |
| Michael Frølund Johansen | Chief Executive Officer | 0 companies |
| Svend Viggo Johansen | Management | 0 companies |
| René Guldberg Johansen | Chief Executive Officer | 0 companies |
| Kurt Bach | Board of Directors | 0 companies |
| Villy Jæger | Board of Directors | 0 companies |
| Ketty Guldberg Johansen | Board of Directors | 0 companies |
| Kristian Gustav Andersson | Board of Directors | 0 companies |
| Jan Jørgen Lund Nielsen | Chairman | 0 companies |
| Erik Kragh-Schwarz | Chairman | 0 companies |
| Lars Henrik Guldberg Johansen | Board of Directors | 0 companies |
| Jens Christian Birk Johansen | Chairman | 0 companies |