| Revenue | DKK 4,7M | -14% |
| EBITDA | DKK 120K | -90% |
| Net profit | DKK 20K | -98% |
| Total assets | DKK 4,6M | -2% |
| Equity | DKK 2,9M | +1% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.143 | 4.327 | 6.584 | 5.495 | 4.647 | 3.754 | 4.476 | 3.458 | 2.808 | 3.771 | 3.984 | 4.546 | 5.482 | 4.737 |
| Staff expenses | -2.703 | -3.093 | -4.998 | -3.858 | -2.848 | -2.797 | -3.952 | -2.983 | -2.975 | -3.076 | -3.282 | -3.965 | -4.222 | -4.617 |
| EBITDA | 342 | 1.221 | 1.713 | 1.703 | 1.795 | 940 | 516 | 457 | -167 | 694 | 702 | 582 | 1.260 | 120 |
| Depreciation & amort. | 20 | 37 | -42 | -98 | -90 | -119 | -285 | -283 | -310 | -283 | -254 | -144 | -79 | -83 |
| EBIT | 322 | 1.185 | 1.671 | 1.605 | 1.705 | 821 | 232 | 174 | -477 | 411 | 448 | 438 | 1.181 | 37 |
| Net financials | 22 | -4 | -7 | 5 | -8 | -29 | -61 | -74 | -4 | -13 | -19 | -17 | -17 | -8 |
| Profit before tax | 344 | 1.181 | 1.665 | 1.610 | 1.697 | 792 | 170 | 100 | -480 | 398 | 428 | 420 | 1.164 | 29 |
| Tax | 101 | 310 | 383 | 387 | 392 | 187 | 41 | 27 | -97 | 102 | 83 | 94 | 278 | 9 |
| Net profit | 243 | 871 | 1.282 | 1.223 | 1.304 | 604 | 129 | 74 | -383 | 296 | 345 | 326 | 885 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.246 | 2.489 | 5.981 | 3.751 | 3.321 | 4.797 | 5.208 | 5.106 | 4.603 | 4.750 | 3.718 | 5.774 | 4.655 | 4.579 |
| Equity | 412 | 1.043 | 1.425 | 1.368 | 1.473 | 777 | 307 | 260 | 3.241 | 3.537 | 2.882 | 3.208 | 2.885 | 2.905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 8 |
| Short-term debt | 1.834 | 1.446 | 4.556 | 2.383 | 1.848 | 3.987 | 4.882 | 4.845 | 1.363 | 1.208 | 824 | 2.566 | 1.476 | 1.656 |
| Total debt | 1.834 | 1.446 | 4.556 | 2.383 | 1.848 | 4.019 | 4.902 | 4.846 | 1.363 | 1.208 | 824 | 2.566 | 1.762 | 1.664 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Founder | Founder | 1986 | — | — |
BO Management | Management | 2002 | — | — |
MH Founder | Founder | 1986 | — | — |
MV Management | Management | 2008 | — | — |
JO Management | Management | 2002 | — | — |
TG Management | Management | 1986 | — | — |
JO Management | Management | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.M.A. INVEST ApS AF 11/11-2003 | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Hedegaard | Founder | 0 companies |
| Birthe Olsen | Management | 0 companies |
| Mogens Hildebrandt Nielsen | Founder | 0 companies |
| Mette Vejgaard Pedersen | Management | 0 companies |
| Jesper Olsen | Management | 0 companies |
| Tove Gunvor Classen Olsen | Management | 0 companies |
| John Olsen | Management | 0 companies |