| Revenue | DKK 3,3M | +9% |
| EBITDA | DKK 1,3M | +13% |
| Net profit | DKK 906K | +15% |
| Total assets | DKK 10,8M | +15% |
| Equity | DKK 5,8M | +2% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.231 | 3.682 | 3.786 | 3.001 | 3.280 |
| Staff expenses | -1.334 | -1.604 | -1.882 | -1.878 | -2.014 |
| EBITDA | 1.897 | 2.079 | 1.904 | 1.123 | 1.266 |
| Depreciation & amort. | -372 | -385 | -356 | -354 | -386 |
| EBIT | 1.525 | 1.693 | 1.547 | 769 | 880 |
| Net financials | 230 | 487 | -422 | 241 | 282 |
| Profit before tax | 1.754 | 2.181 | 1.125 | 1.011 | 1.162 |
| Tax | 387 | 482 | 250 | 224 | 257 |
| Net profit | 1.367 | 1.698 | 876 | 786 | 906 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.666 | 9.730 | 9.014 | 9.378 | 10.829 |
| Equity | 6.238 | 6.577 | 5.762 | 5.679 | 5.798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.987 | 2.474 | 2.487 | 2.972 | 4.321 |
| Total debt | 1.987 | 2.474 | 2.487 | 2.972 | 4.321 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SH Founder | Founder | 1988 |
JM Management | Management | 2007 |
RB Founder | Founder | 1988 |
| Former (1) | ||
NJ Audit | Audit | 1988 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Henrik Petersen | Founder | 0 companies |
| Jesper Møller Petersen | Management | 0 companies |
| Rene Bennekov Pedersen | Founder | 0 companies |
| Nils Jørner | Audit | 0 companies |