| Revenue | DKK 4,1M | +10% |
| EBITDA | DKK 787K | +297% |
| Net profit | DKK 655K | +504% |
| Total assets | DKK 3,5M | -10% |
| Equity | DKK 1,8M | +57% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.935 | -6.426 | 6.368 | 8.028 | 4.935 | 1.463 | 436 | 114 | 70 | 242 | 939 | 5.760 | 3.769 | 4.135 |
| Staff expenses | -4.024 | -5.645 | -5.479 | -7.930 | -4.817 | -2.892 | -1.053 | -0 | -0 | -0 | -569 | -4.943 | -4.169 | -3.348 |
| EBITDA | 910 | -259 | 994 | 98 | 118 | -1.429 | -617 | 114 | 70 | 242 | 370 | 817 | -400 | 787 |
| Depreciation & amort. | 237 | -284 | -765 | -936 | -441 | -101 | -41 | -0 | -0 | -0 | -17 | -93 | -31 | -30 |
| EBIT | 673 | -543 | 229 | -838 | -322 | -1.531 | -658 | 114 | 70 | 242 | 353 | 724 | -431 | 757 |
| Net financials | 5 | -29 | -24 | -85 | -118 | -86 | -55 | -10 | -2 | -17 | -36 | -28 | 269 | -102 |
| Profit before tax | 678 | -264 | 204 | -518 | -440 | -1.616 | -713 | 104 | 68 | 225 | 317 | 696 | -162 | 655 |
| Tax | 184 | 128 | 30 | 202 | -94 | 18 | 121 | -0 | -0 | -0 | 3 | 12 | -0 | -0 |
| Net profit | 494 | -393 | 175 | -721 | -346 | -1.634 | -834 | 104 | 68 | 225 | 313 | 684 | -162 | 655 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.935 | 5.132 | 8.513 | 7.708 | 5.407 | 3.572 | 894 | 222 | 178 | 825 | 2.755 | 4.509 | 3.900 | 3.528 |
| Equity | 2.401 | 2.543 | 4.018 | 3.297 | 2.345 | 711 | -123 | -19 | 48 | 274 | 587 | 1.251 | 1.142 | 1.797 |
| Long-term debt | 162 | -135 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.231 | -2.313 | 4.324 | 4.411 | 3.062 | 2.861 | 1.017 | 241 | 130 | 551 | 2.165 | 3.242 | 2.754 | 1.728 |
| Total debt | 1.393 | -2.448 | 4.338 | 4.411 | 3.062 | 2.861 | 1.017 | 241 | 130 | 551 | 2.165 | 3.242 | 2.754 | 1.728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1989 | — | — |
AJ Management | Management | 1989 | — | — |
PD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SALEBJERG JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
RVHB Holding ApS | Company | 15.0% | 15.0% | 2015 |
COOLTECH DANMARK A/S | Company | 15.0% | 15.0% | 2016 |
PER HALDBÆK HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Gøttsch Holding A/S | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Haldbæk | Management | 0 companies |
| August Jes Jørgensen | Management | 0 companies |
| Peter Dirch Mundberg Hansen | Management | 0 companies |
| Joan Fuglsang | Board of Directors | 0 companies |
| Rune Salebjerg Jensen | Board of Directors | 0 companies |
| Niels Eskildsen Møller | Board of Directors | 0 companies |
| Malene Salebjerg Jensen | Chairman | 0 companies |
| Lis Jensen | Chairman | 0 companies |
| Jeanette Stenmann Gøttsch | Board of Directors | 0 companies |
| Birgit Haldbæk | Board of Directors | 0 companies |
| Rune Hjort Bagterp | Board of Directors | 0 companies |
| Tom Edwin Gøttsch | Chairman | 0 companies |
| Per Keszler Hansen | Board of Directors | 0 companies |