| Revenue | DKK 9,8M | +14% |
| EBITDA | DKK 3,8M | +17% |
| Net profit | DKK 2,3M | +15% |
| Total assets | DKK 6,3M | -21% |
| Equity | DKK 3,4M | -33% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.832 | 3.499 | 2.512 | 2.677 | 2.474 | 2.575 | 2.926 | 3.879 | 3.198 | 5.276 | 6.159 | 8.731 | 8.577 | 9.801 |
| Staff expenses | -2.303 | -2.490 | -2.161 | -2.018 | -2.232 | -2.367 | -2.586 | -2.690 | -2.647 | -3.161 | -3.841 | -4.453 | -5.343 | -5.929 |
| EBITDA | 1.529 | 1.009 | 351 | 659 | 242 | 208 | 340 | 1.189 | 484 | 2.115 | 2.318 | 4.278 | 3.235 | 3.797 |
| Depreciation & amort. | -1.377 | -825 | -680 | -249 | -201 | -161 | -47 | -64 | -18 | -85 | -267 | -480 | -622 | -757 |
| EBIT | 151 | 183 | -328 | 410 | 41 | 48 | 294 | 1.125 | 466 | 2.030 | 2.051 | 3.798 | 2.612 | 3.041 |
| Net financials | -33 | -22 | -11 | 1 | -13 | -28 | -5 | -4 | -29 | -9 | -36 | -5 | -13 | -44 |
| Profit before tax | 119 | 162 | -339 | 411 | 28 | 20 | 289 | 1.125 | 437 | 2.021 | 2.014 | 3.793 | 2.599 | 2.997 |
| Tax | 32 | 43 | -58 | 18 | 1 | -8 | 66 | 249 | 96 | 445 | 443 | 807 | 573 | 673 |
| Net profit | 87 | 119 | -281 | 393 | 26 | 28 | 223 | 877 | 341 | 1.575 | 1.571 | 2.986 | 2.026 | 2.324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.471 | 3.651 | 2.219 | 1.970 | 1.743 | 1.575 | 1.620 | 2.839 | 2.125 | 3.472 | 4.433 | 7.781 | 7.980 | 6.319 |
| Equity | 1.595 | 1.613 | 1.032 | 925 | 452 | 479 | 703 | 1.079 | 545 | 1.781 | 1.771 | 4.508 | 5.033 | 3.357 |
| Long-term debt | 0 | 389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574 | 560 |
| Short-term debt | 1.877 | 1.648 | 1.187 | 1.045 | 1.292 | 1.096 | 918 | 1.760 | 1.579 | 1.692 | 2.628 | 3.239 | 2.338 | 2.254 |
| Total debt | 1.877 | 2.037 | 1.187 | 1.045 | 1.292 | 1.096 | 918 | 1.760 | 1.579 | 1.692 | 2.628 | 3.239 | 2.912 | 2.814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2002 | — | — |
MH Management | Management | 2005 | — | — |
FP Management | Management | 2002 | — | — |
SJ Founder | Founder | 1991 | — | — |
IM Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. HELMS HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
JAN K. HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
Sidevognen Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Konieczny | Management | 0 companies |
| Martin Helms | Management | 0 companies |
| Flemming Pedersen | Management | 0 companies |
| Steen Jensen | Founder | 0 companies |
| Inge Marie Glaring | Audit | 0 companies |
| Susanne Veistrup Helms | Board of Directors | 0 companies |
| Henrik Mansfeldt Witt | Chairman | 0 companies |