| Revenue | DKK 13,7M | +26% |
| EBITDA | DKK 4,6M | +138% |
| Net profit | DKK 2,7M | +507% |
| Total assets | DKK 18,2M | +20% |
| Equity | DKK 4,2M | +176% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.981 | 6.908 | 7.400 | 5.707 | 6.658 | 7.902 | 10.391 | 9.020 | 9.243 | 5.169 | 8.603 | 9.362 | 10.873 | 13.714 |
| Staff expenses | -4.017 | -4.716 | -4.317 | -4.249 | -4.657 | -5.669 | -7.625 | -7.558 | -8.190 | -6.711 | -7.592 | -8.331 | -8.934 | -9.103 |
| EBITDA | 2.964 | 2.192 | 3.083 | 1.458 | 2.000 | 2.233 | 2.766 | 1.462 | 1.054 | -1.542 | 1.010 | 1.031 | 1.939 | 4.611 |
| Depreciation & amort. | 89 | -135 | -179 | -201 | -217 | -218 | -154 | -297 | -620 | -663 | -494 | -241 | -395 | -313 |
| EBIT | 2.874 | 2.057 | 2.904 | 1.256 | 1.783 | 2.015 | 2.612 | 1.165 | 434 | -2.205 | 516 | 790 | 1.544 | 4.298 |
| Net financials | -169 | -187 | -141 | -210 | -216 | -164 | -279 | -139 | -378 | -228 | -241 | -716 | -972 | -870 |
| Profit before tax | 2.705 | 1.870 | 2.763 | 1.046 | 1.568 | 1.851 | 2.333 | 1.026 | 56 | -2.433 | 276 | 75 | 572 | 3.428 |
| Tax | 687 | 479 | 677 | 241 | 346 | 410 | 517 | 227 | 14 | -553 | 124 | 21 | 132 | 758 |
| Net profit | 2.018 | 1.390 | 2.085 | 805 | 1.222 | 1.441 | 1.815 | 799 | 41 | -1.880 | 152 | 53 | 440 | 2.671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.541 | 5.123 | 7.836 | 5.882 | 6.292 | 7.443 | 10.732 | 11.351 | 11.160 | 11.106 | 14.975 | 14.309 | 15.142 | 18.223 |
| Equity | 2.518 | 2.708 | 3.493 | 2.474 | 2.478 | 2.700 | 3.815 | 2.514 | 1.756 | 876 | 1.028 | 1.081 | 1.522 | 4.192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.150 | 2.423 | 6.112 | 5.503 | 3.803 |
| Short-term debt | 3.985 | 2.374 | 4.317 | 3.348 | 3.760 | 4.720 | 6.873 | 8.653 | 9.283 | 7.080 | 11.524 | 7.115 | 8.117 | 10.181 |
| Total debt | 3.985 | 2.374 | 4.317 | 3.348 | 3.760 | 4.720 | 6.873 | 8.653 | 9.283 | 10.230 | 13.947 | 13.227 | 13.620 | 13.983 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 1988 | — | — |
MK Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
Rr | Audit | 1988 | — | — |
KL Management | Management | 2006 | — | — |
TM Management | Management | 2011 | — | — |
JP | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TONY HALKJÆR HOLDING ApS | Company | 90.0% | 90.0% | 2021 |
AK Invest Holding ApS | Company | 10.0% | 10.0% | 2021 |
LAJ QVIST HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Rishøj Pedersen | Management | 0 companies |
| Marie Klostergaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Reg. revisor Bent Kronborg | Audit | 0 companies |
| Karin Lisbeth Nielsen | Management | 0 companies |
| Tony Michael Halkjær | Management | 0 companies |
| Jens Peter Ilkjær Thorsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Malene Halkjær | Chairman | 0 companies |
| Allan Qvist | Board of Directors | 0 companies |