| Revenue | DKK 5,1M | -11% |
| EBITDA | DKK 256K | -72% |
| Net profit | DKK -207K | -161% |
| Total assets | DKK 11,8M | +3% |
| Equity | DKK 4M | -5% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.719 | 7.783 | 7.792 | 7.286 | 8.108 | 7.799 | 7.501 | 5.309 | 5.828 | 6.045 | 5.670 | 6.266 | 5.792 | 5.147 |
| Staff expenses | -6.446 | -6.738 | -7.038 | -6.733 | -7.110 | -7.269 | -6.991 | -5.547 | -4.713 | -5.488 | -4.974 | -5.110 | -4.889 | -4.891 |
| EBITDA | 273 | 1.045 | 753 | 552 | 997 | 531 | 510 | -238 | 1.096 | 557 | 696 | 1.156 | 904 | 256 |
| Depreciation & amort. | 501 | -175 | -65 | -118 | -119 | -95 | -139 | -126 | -227 | -251 | -281 | -277 | -254 | -275 |
| EBIT | -227 | 870 | 688 | 435 | 879 | 435 | 371 | -364 | 869 | 305 | 414 | 878 | 649 | -19 |
| Net financials | -290 | -320 | -314 | -139 | -276 | -117 | -158 | -267 | -164 | -111 | -128 | 292 | -239 | -245 |
| Profit before tax | -517 | 550 | 374 | 296 | 603 | 318 | 213 | -631 | 705 | 194 | 286 | 1.171 | 410 | -264 |
| Tax | -117 | 120 | 104 | 72 | 163 | 77 | 51 | -135 | 166 | 44 | 65 | 259 | 71 | -57 |
| Net profit | -400 | 431 | 270 | 223 | 441 | 241 | 162 | -496 | 539 | 150 | 220 | 912 | 339 | -207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.910 | 8.577 | 8.407 | 9.022 | 8.997 | 8.583 | 8.375 | 11.253 | 13.551 | 13.589 | 11.707 | 12.601 | 11.497 | 11.807 |
| Equity | 1.666 | 2.097 | 2.166 | 2.290 | 2.430 | 2.471 | 2.533 | 3.659 | 4.967 | 4.166 | 4.387 | 4.999 | 4.238 | 4.031 |
| Long-term debt | 2.195 | 1.707 | 1.601 | 3.269 | 1.570 | 1.657 | 1.248 | 2.876 | 3.526 | 2.895 | 2.758 | 2.180 | 2.102 | 2.020 |
| Short-term debt | 4.929 | 4.554 | 4.373 | 4.616 | 4.688 | 4.121 | 4.233 | 4.005 | 3.767 | 5.281 | 3.310 | 4.196 | 3.987 | 4.654 |
| Total debt | 7.124 | 6.262 | 5.974 | 6.439 | 6.258 | 5.778 | 5.481 | 6.881 | 7.293 | 8.176 | 6.068 | 6.376 | 6.090 | 6.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 1988 | — | — |
PH Audit | Audit | 1996 | — | — |
JT Founder | Founder | 1988 | — | — |
JK Management | Management | 2024 | — | — |
FH Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
NH | Board of Directors | 2024 | — | — |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JC Pengeskabe Holding ApS | Company | 100.0% | 100.0% | 2024 |
Birthe Windfeldt Holding ApS | Company | 100.0% | 100.0% | 2019 |
HALLENSLEV HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
AGX Nordic ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Harriet Christensen | Founder | 0 companies |
| Palle Hansen | Audit | 0 companies |
| John Tommy Christensen | Founder | 0 companies |
| Jonas Karl Hadberg | Management | 0 companies |
| Frank Hallenslev | Management | 0 companies |
| Per Møller Bengtson | Deputy Chairman | 0 companies |
| Nis Hust | Board of Directors | 0 companies |
| Bjarne Frøberg | Board of Directors | 0 companies |
| Bo Uldahl Kaa | Board of Directors | 0 companies |
| Rune Hust | Chairman | 0 companies |
| Thomas Wasihun Bang Windfeldt | Board of Directors | 0 companies |
| Niels Færch | Board of Directors | 0 companies |
| Birthe Ann Windfeldt | Board of Directors | 0 companies |
| Susan Birgitte Christensen | Board of Directors | 0 companies |