| Revenue | DKK 8M | +0% |
| EBITDA | DKK 1,7M | -38% |
| Net profit | DKK 638K | -60% |
| Total assets | DKK 9,3M | -11% |
| Equity | DKK 6,7M | +8% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.545 | 7.839 | 7.142 | — | 5.848 | 5.364 | 5.121 | 6.385 | 7.118 | 6.951 | 8.084 | 8.403 | 7.956 | 7.982 |
| Staff expenses | -7.007 | -6.242 | -6.070 | -0 | -4.712 | -4.647 | -4.253 | -4.290 | -5.548 | -5.382 | -5.281 | -5.087 | -4.886 | -6.021 |
| EBITDA | 83 | 1.595 | 864 | 0 | 791 | 378 | 548 | 1.782 | 1.174 | 976 | 2.371 | 2.791 | 2.666 | 1.658 |
| Depreciation & amort. | -311 | -305 | -932 | -0 | -306 | -329 | -337 | -343 | -391 | -9 | -319 | -839 | -464 | -548 |
| EBIT | -227 | 1.290 | -68 | 0 | 485 | 49 | 210 | 1.438 | 783 | 967 | 2.051 | 1.952 | 2.202 | 1.111 |
| Net financials | -213 | -194 | 0 | 0 | -203 | -331 | -383 | -629 | -510 | -604 | -318 | -631 | -279 | -157 |
| Profit before tax | -93 | 1.097 | -225 | 0 | 282 | -282 | -172 | 809 | 273 | 362 | 1.733 | 1.321 | 1.923 | 954 |
| Tax | -35 | 328 | 139 | -0 | 113 | 75 | 8 | 270 | 125 | 48 | 423 | 477 | 346 | 316 |
| Net profit | -58 | 769 | -364 | 0 | 170 | -358 | -180 | 539 | 148 | 314 | 1.310 | 844 | 1.576 | 638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.510 | 9.633 | 9.679 | 0 | 11.099 | 10.168 | 12.118 | 12.533 | 12.600 | 12.966 | 13.203 | 11.899 | 10.461 | 9.294 |
| Equity | 1.946 | 2.715 | 2.253 | 0 | 2.605 | 2.153 | 1.867 | 2.298 | 2.335 | 2.537 | 3.732 | 4.576 | 6.152 | 6.655 |
| Long-term debt | -3.933 | 5.254 | 5.167 | 0 | 5.305 | 6.075 | 6.493 | 6.780 | 6.235 | 4.869 | 4.397 | 3.248 | 1.829 | 211 |
| Short-term debt | -3.619 | 1.664 | 2.259 | 0 | 3.127 | 1.911 | 3.748 | 3.431 | 3.982 | 5.517 | 5.032 | 4.039 | 2.434 | 2.396 |
| Total debt | -7.552 | 6.918 | 7.426 | 0 | 8.432 | 7.986 | 10.241 | 10.210 | 10.218 | 10.386 | 9.430 | 7.287 | 4.264 | 2.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2007 | — | — |
PP Founder | Founder | 2000 | — | — |
KB Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HH EGEBJERG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrick Jørgensen | Management | 0 companies |
| Peder Pedersen | Founder | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |