| Revenue | DKK 288M | +82% |
| EBITDA | DKK -173M | -33% |
| Net profit | DKK 3B | -17% |
| Total assets | DKK 50,1B | +4% |
| Equity | DKK 39B | +4% |
| Employees | 99 | — |
| Item | 1999 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 66.023 | 20.571 | 21.123 | 30.020 | 1.975.980 | 2.183.746 | 2.237.143 | 92.000 | 149.000 | 148.000 | 113.000 | 158.000 | 288.000 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12.662 | -16.835 | -15.604 | -10.368 | -11.922 | -13.279 | -14.804 | -47.000 | -47.000 | -62.000 | -91.000 | -154.000 | -234.000 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.952 | 2.385 | -8.426 | 12.548 | 1.963.981 | 2.156.574 | 2.205.727 | 19.000 | -19.000 | -17.000 | -40.000 | -130.000 | -173.000 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37.850 | -13.912 | -13.787 | -12.738 | -41.122 | -40.385 | -41.912 | -43.000 | -45.000 | -47.000 | -54.000 | -61.000 | -67.000 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -43.802 | -11.527 | -22.213 | -190 | 1.922.859 | 2.116.189 | 2.163.815 | -24.000 | -64.000 | -64.000 | -94.000 | -191.000 | -240.000 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.367.342 | 1.351.051 | 1.468.808 | 1.563.144 | 1.996.576 | 33.235 | 2.299.820 | 2.819.000 | 5.121.000 | 3.048.000 | 2.715.000 | 3.915.000 | 3.178.000 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.323.540 | 1.339.524 | 1.446.595 | 1.562.954 | 1.940.200 | 2.149.424 | 2.226.491 | 2.795.000 | 5.057.000 | 2.984.000 | 2.621.000 | 3.724.000 | 2.938.000 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 7.763 | 34.279 | 38.707 | 12.716 | 45.926 | 32.818 | 42.415 | 99.000 | 303.000 | -265.000 | -19.000 | 166.000 | -19.000 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.315.777 | 1.305.245 | 1.407.888 | 1.550.238 | 1.894.274 | 2.116.606 | 2.184.077 | 2.696.000 | 4.754.000 | 3.249.000 | 2.640.000 | 3.558.000 | 2.957.000 |
| Item | 1999 | 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 | 0 | 9.658.988 | 11.623.223 | 12.500.926 | 14.171.484 | 15.703.872 | 16.478.405 | 21.214.374 | 27.095.000 | 45.174.000 | 48.275.000 | 47.153.000 | 48.012.000 | 50.135.000 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.348 | 9.606.406 | 10.951.526 | 9.473.194 | 11.384.088 | 13.393.144 | 15.439.080 | 11.836.000 | 29.582.000 | 31.180.000 | 30.359.000 | 37.504.000 | 38.959.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.573 | 2.836.473 | 1.920.276 | 122.621 | 923.639 | 1.668.000 | 757.000 | 1.700.000 | 2.559.000 | 2.882.000 | 3.991.000 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.067 | 1.840.782 | 1.188.579 | 1.650.945 | 2.117.465 | 2.662.783 | 4.528.825 | 13.452.000 | 14.672.000 | 15.293.000 | 14.137.000 | 7.329.000 | 6.916.000 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.067 | 1.840.782 | 1.375.151 | 4.487.418 | 4.037.741 | 2.785.404 | 5.452.464 | 15.120.000 | 15.429.000 | 16.993.000 | 16.696.000 | 10.211.000 | 10.907.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2002 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIB Kapital ApS | Company | 15.0% | 0.0% | 2022 |
CAB Kapital ApS | Company | 15.0% | 0.0% | 2022 |
MB Kapital ApS | Company | 15.0% | 0.0% | 2022 |
SHB Kapital ApS | Company | 15.0% | 0.0% | 2022 |
LHB Kapital ApS | Company | 15.0% | 0.0% | 2022 |
JB Kapital ApS | Company | 15.0% | 0.0% | 2022 |
| Individual | 0.0% | 33.3% | 2023 | |
CIB NewCo ApS | Company | 0.0% | 15.0% | 2022 |
MB NewCo ApS | Company | 0.0% | 15.0% | 2022 |
| Individual | 15.0% | 15.0% | 2021 | |
JH II ApS | Company | 0.0% | 66.7% | 2016 |
Goose VI NewCo ApS | Company | 90.0% | 90.0% | 2021 |
JB NewCo ApS | Company | 0.0% | 15.0% | 2022 |
| Individual | 0.0% | 66.7% | 2018 | |
CAB NewCo ApS | Company | 0.0% | 15.0% | 2022 |
LHB NewCo ApS | Company | 0.0% | 15.0% | 2022 |
| Individual | 0.0% | 33.3% | 2023 | |
| Individual | 15.0% | 15.0% | 2021 | |
| Individual | 15.0% | 15.0% | 2021 | |
SHB NewCo ApS | Company | 0.0% | 15.0% | 2022 |
JH ApS | Company | 0.0% | 66.7% | 2016 |
| Individual | 15.0% | 15.0% | 2021 | |
Goose I Invest ApS | Company | 10.0% | 66.7% | 2019 |
J.S. REKLAME. ÅRHUS ApS | Company | 10.0% | 10.0% | 2016 |
Goose II Invest ApS | Company | 5.0% | 5.0% | 2019 |
Goose VI Invest ApS | Company | 0.0% | 90.0% | 2021 |
| Individual | 5.0% | 90.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Kjølby | Management | 0 companies |
| Jesper Lund | Chief Executive Officer | 0 companies |
| Kristine Brunsborg | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Knud Erik Bredahl | Board of Directors | 0 companies |
| Uffe Thorbjørn Berregård Baller | Board of Directors | 0 companies |