| Revenue | DKK 3,9M | +60% |
| EBITDA | DKK 1,4M | +2261% |
| Net profit | DKK 1M | +1629% |
| Total assets | DKK 2,2M | +14% |
| Equity | DKK 1,1M | +5372% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.956 | 6.281 | 2.149 | 2.138 | — | 1.153 | 2.126 | 2.742 | 2.830 | 3.565 | 3.898 | 1.278 | 2.420 | 3.873 |
| Staff expenses | -4.064 | -4.824 | -2.273 | -1.748 | -1.801 | -1.578 | -2.276 | -2.636 | -3.195 | -2.963 | -3.819 | -2.036 | -2.363 | -2.518 |
| EBITDA | -108 | 1.456 | -124 | 422 | 125 | -425 | -150 | 106 | -365 | 602 | 80 | -757 | 57 | 1.354 |
| Depreciation & amort. | 43 | 32 | 21 | 16 | -0 | -3 | -4 | -4 | -8 | -5 | -10 | -12 | -96 | -8 |
| EBIT | -151 | 1.424 | -145 | 406 | 125 | -428 | -154 | 101 | -373 | 597 | 69 | -769 | -38 | 1.346 |
| Net financials | -117 | -122 | -10 | -15 | -3 | -8 | -4 | 14 | -3 | -28 | -32 | -11 | -71 | -10 |
| Profit before tax | -268 | 1.302 | -155 | 391 | 122 | -436 | -157 | 115 | -376 | 569 | 37 | -780 | -109 | 1.336 |
| Tax | -60 | 334 | -26 | 98 | 27 | -138 | -29 | 26 | -81 | 98 | 9 | -169 | -42 | 301 |
| Net profit | -208 | 968 | -129 | 294 | 95 | -299 | -128 | 89 | -295 | 471 | 28 | -611 | -68 | 1.035 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.844 | 1.731 | 1.122 | 1.913 | 1.373 | 883 | 1.015 | 1.468 | 1.658 | 2.704 | 2.101 | 1.941 | 1.917 | 2.194 |
| Equity | -849 | 619 | 490 | 783 | 879 | 580 | 452 | 541 | 247 | 597 | 698 | 87 | 19 | 1.054 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 190 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.693 | 1.112 | 632 | 1.130 | 494 | 303 | 563 | 926 | 1.189 | 1.903 | 1.381 | 1.854 | 1.897 | 1.138 |
| Total debt | 2.693 | 1.112 | 632 | 1.130 | 494 | 303 | 563 | 926 | 1.411 | 2.093 | 1.381 | 1.854 | 1.897 | 1.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2003 | — | — |
SS Management | Management | 2003 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMON SKAFDRUP HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
Haraldsted A/S | Company | 25.0% | 25.0% | 2022 |
FER HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 25.0% | 25.0% | 2015 | |
MADSBØLL HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Therkelsen | Management | 0 companies |
| Simon Skafdrup | Management | 0 companies |
| Jens Bøhme | Chief Executive Officer | 0 companies |
| Jørgen Elmelund | Board of Directors | 0 companies |
| Steinar Mowatt Valade-Amland | Chairman | 0 companies |
| Ole Madsbøll | Chairman | 0 companies |
| Kasper Nørgaard Madsbøll | Chairman | 0 companies |
| Torben Haraldsted | Board of Directors | 0 companies |
| Ebbe Bouman Hindrup | Board of Directors | 0 companies |
| Ole Brøkner | Chairman | 0 companies |
| Flemming Eriksen | Board of Directors | 0 companies |
| Sarah Sejr Engholm Madsen | Board of Directors | 0 companies |
| Camilla Sylvest | Board of Directors | 0 companies |
| Christine Brøkner | Board of Directors | 0 companies |
| Hanne Østergaard | Board of Directors | 0 companies |
| Claus Hindhede Hansesgaard | Board of Directors | 0 companies |
| Niels Christian Buur | Chairman | 0 companies |
| Jørgen Bruhn | Chairman | 0 companies |
| Marianne Toftegaard Poulsen | Board of Directors | 0 companies |
| Sten Dyrmose | Board of Directors | 0 companies |
| Lene-Christine Knüttel Winther | Board of Directors | 0 companies |
| Tina Holm Sørensen | Board of Directors | 0 companies |