| Revenue | DKK 1,3M | +10% |
| EBITDA | DKK 748K | +16% |
| Net profit | DKK 581K | +19% |
| Total assets | DKK 4,4M | +25% |
| Equity | DKK 1,4M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.823 | 1.368 | 421 | 632 | 751 | 769 | 654 | 547 | 514 | 1.012 | 1.377 | 1.568 | 1.149 | 1.262 |
| Staff expenses | -1.304 | -1.186 | -658 | -624 | -596 | -436 | -391 | -445 | -433 | -408 | -512 | -514 | -503 | -514 |
| EBITDA | 519 | 182 | -237 | 8 | 155 | 332 | 243 | 103 | 81 | 605 | 865 | 1.054 | 646 | 748 |
| Depreciation & amort. | 5 | -11 | -20 | -25 | -25 | -28 | -17 | -32 | -32 | -34 | -35 | -35 | -30 | -30 |
| EBIT | 514 | 171 | -257 | -18 | 130 | 304 | 225 | 71 | 49 | 571 | 831 | 1.019 | 616 | 718 |
| Net financials | -5 | -0 | -0 | -2 | -2 | -2 | -2 | -8 | -25 | 50 | -53 | -58 | 18 | 33 |
| Profit before tax | 509 | 171 | -257 | -20 | 128 | 302 | 223 | 63 | 24 | 621 | 778 | 961 | 634 | 751 |
| Tax | 131 | 50 | -3 | -0 | -0 | 49 | 53 | 19 | 8 | 139 | 176 | 216 | 144 | 170 |
| Net profit | 378 | 121 | -254 | -20 | 128 | 253 | 170 | 43 | 16 | 482 | 601 | 746 | 490 | 581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.929 | 1.692 | 1.062 | 1.108 | 1.121 | 1.389 | 1.530 | 1.245 | 1.056 | 1.794 | 2.444 | 3.256 | 3.494 | 4.376 |
| Equity | 1.048 | 1.072 | 720 | 601 | 627 | 880 | 946 | 884 | 792 | 1.164 | 1.652 | 1.798 | 1.387 | 1.368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 516 | 1.489 | 2.243 |
| Short-term debt | 880 | 617 | 342 | 507 | 493 | 509 | 573 | 344 | 243 | 608 | 768 | 914 | 587 | 736 |
| Total debt | 880 | 617 | 342 | 507 | 493 | 509 | 573 | 344 | 243 | 608 | 768 | 1.430 | 2.075 | 2.979 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
OS Audit | Audit | 1985 | — | — |
MT Management | Management | 1985 | — | — |
BP Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jørgen Hougaard Andersen Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hougaard Andersen | Chief Executive Officer | 0 companies |
| Ole Sveistrup | Audit | 0 companies |
| Max Toyberg Jensen | Management | 0 companies |
| Birger Peter Toyberg Jensen | Management | 0 companies |