| Revenue | DKK 9M | -6% |
| EBITDA | DKK 801K | -15% |
| Net profit | DKK 388K | +142% |
| Total assets | DKK 8,2M | -9% |
| Equity | DKK 3,1M | +15% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.499 | 6.095 | 6.207 | 6.553 | 7.201 | 8.841 | 8.479 | 7.598 | 10.592 | 15.117 | 14.386 | 9.769 | 9.589 | 9.015 |
| Staff expenses | -4.071 | -4.125 | -4.565 | -5.502 | -5.741 | -7.017 | -7.915 | -7.148 | -6.172 | -7.915 | -7.733 | -7.933 | -8.649 | -6.873 |
| EBITDA | 428 | 1.970 | 1.641 | 1.051 | 1.460 | 1.824 | 563 | 450 | 4.420 | 4.289 | 3.241 | 1.836 | 940 | 801 |
| Depreciation & amort. | -314 | -260 | -358 | -353 | -457 | -538 | -382 | -332 | -293 | -316 | -321 | -273 | -268 | -259 |
| EBIT | 114 | 1.710 | 1.283 | 699 | 1.003 | 1.286 | 181 | 119 | 4.126 | 3.973 | 2.920 | 1.563 | 672 | 543 |
| Net financials | 39 | -35 | -149 | -56 | 79 | -42 | -132 | 111 | 58 | 70 | -147 | -1.087 | -1.450 | -30 |
| Profit before tax | 154 | 1.675 | 1.135 | 643 | 1.082 | 1.244 | 49 | 229 | 4.184 | 4.043 | 2.773 | 476 | -777 | 513 |
| Tax | 21 | 409 | 299 | 159 | 216 | 301 | 42 | -0 | 915 | 876 | 635 | 335 | 145 | 124 |
| Net profit | 133 | 1.266 | 836 | 483 | 866 | 943 | 7 | 230 | 3.269 | 3.168 | 2.138 | 142 | -923 | 388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.445 | 5.565 | 6.282 | 5.862 | 5.573 | 7.685 | 5.637 | 4.817 | 9.979 | 10.820 | 10.731 | 10.717 | 9.015 | 8.192 |
| Equity | 696 | 1.062 | 1.091 | 1.274 | 2.135 | 2.561 | 1.643 | 870 | 3.992 | 4.974 | 5.083 | 3.591 | 2.679 | 3.074 |
| Long-term debt | 1.368 | 1.258 | 1.049 | 951 | 0 | 0 | 0 | 0 | 343 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.381 | 3.245 | 4.141 | 3.636 | 3.438 | 5.125 | 3.987 | 3.938 | 5.633 | 5.846 | 5.647 | 7.126 | 6.336 | 5.010 |
| Total debt | 3.749 | 4.503 | 5.190 | 4.587 | 3.438 | 5.125 | 3.987 | 3.938 | 5.976 | 5.846 | 5.647 | 7.126 | 6.336 | 5.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2015 | — | — |
LR Management | Management | 2024 | — | — |
JD Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
St. Hippolyt Holding ApS | Company | 100.0% | 100.0% | 2021 |
IK HOLDING, BRANDE ApS | Company | 100.0% | 100.0% | 2017 |
SØLUND HUSE ApS | Company | 33.3% | 50.0% | 2002 |
Møller & Nielsen Holding ApS | Company | 33.3% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Röhn Pipper | Management | 0 companies |
| Line Remme Kofod | Management | 0 companies |
| Jørgen Daugbjerg Nielsen | Founder | 0 companies |
| Jan Andersen | Board of Directors | 0 companies |
| Bernhard Edwin Ebert | Board of Directors | 0 companies |
| Nina Boelsgaard Kieffer | Board of Directors | 0 companies |
| Kristian Johannes Borum | Board of Directors | 0 companies |
| Ingerlise Kofod | Board of Directors | 0 companies |