| Revenue | DKK 2,5M | +34% |
| EBITDA | DKK 954K | +44% |
| Net profit | DKK 46K | +130% |
| Total assets | DKK 33,1M | +0% |
| Equity | DKK 20,3M | +1% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.846 | 2.324 | 2.723 | 1.842 | 2.462 |
| Staff expenses | -794 | -932 | -1.146 | -1.178 | -1.388 |
| EBITDA | 705 | 1.337 | 1.516 | 664 | 954 |
| Depreciation & amort. | -434 | -426 | -425 | -409 | -397 |
| EBIT | 271 | 911 | 1.090 | 255 | 558 |
| Net financials | -70 | -274 | -95 | -424 | -498 |
| Profit before tax | 201 | 637 | 995 | -170 | 60 |
| Tax | 79 | 121 | 166 | -17 | 14 |
| Net profit | 122 | 517 | 830 | -153 | 46 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.113 | 32.530 | 33.390 | 33.266 | 33.120 |
| Equity | 18.844 | 19.376 | 20.614 | 20.066 | 20.349 |
| Long-term debt | 12.850 | 10.386 | 10.392 | 10.399 | 10.405 |
| Short-term debt | 883 | 1.245 | 1.272 | 1.484 | 1.273 |
| Total debt | 13.733 | 11.631 | 11.665 | 11.883 | 11.678 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Founder | Founder | 1990 |
EK Founder | Founder | 1990 |
| Former (2) | ||
Rr | Audit | 1990 – 1998 |
HC | Audit | 1998 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1990 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jørgen Banke | Audit | 0 companies |
| Hans Jensen | Founder | 0 companies |
| Ella Kirstine Christiansen | Founder | 0 companies |
| Hans Christian Nielsen | Audit | 0 companies |
| Gerda Jensen | Board of Directors | 0 companies |