| Revenue | DKK 50,9M | +26% |
| EBITDA | DKK 16,1M | +23% |
| Net profit | DKK 11,1M | +8% |
| Total assets | DKK 93,9M | -9% |
| Equity | DKK 49,1M | +11% |
| Employees | 77 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.958 | 22.642 | 36.501 | 40.347 | 50.934 |
| Staff expenses | -16.901 | -19.014 | -23.621 | -27.195 | -34.791 |
| EBITDA | 6.058 | 3.629 | 12.879 | 13.153 | 16.144 |
| Depreciation & amort. | -691 | -887 | -1.140 | -1.249 | -1.560 |
| EBIT | 5.367 | 2.741 | 11.740 | 11.904 | 14.584 |
| Net financials | 353 | 1.169 | 867 | 1.021 | -258 |
| Profit before tax | 5.720 | 3.910 | 12.607 | 12.924 | 14.326 |
| Tax | 1.152 | 576 | 2.443 | 2.570 | 3.187 |
| Net profit | 4.568 | 3.334 | 10.164 | 10.354 | 11.138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71.997 | 69.888 | 74.868 | 103.697 | 93.916 |
| Equity | 29.278 | 29.162 | 37.251 | 44.361 | 49.053 |
| Long-term debt | 1.256 | 2.172 | 1.973 | 1.498 | 2.365 |
| Short-term debt | 36.573 | 33.432 | 32.925 | 54.750 | 37.587 |
| Total debt | 37.830 | 35.604 | 34.897 | 56.248 | 39.952 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2010 |
| Former (4) | ||
BN Management | Management | 2006 – 2006 |
ET | Audit | 1993 – 1994 |
JK Management | Management | 1993 – 2006 |
PE Management | Management | 1993 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2022 | |
| Former (7) | ||
| Chairman | 1993 – 1994 | |
| Chairman | 2006 – 2016 | |
| Board of Directors | 2004 – 2011 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 1993 – 2004 | |
| Board of Directors | 1993 – 2002 | |
| Chairman | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Nielsen | Management | 0 companies |
| Jeppe Holm | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Kofoed Månsson | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Svend Aage Larsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Christoph Bippus | Chairman | 0 companies |
| Grant Bradford | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Rudolf Olaf Schweizer | Chairman | 0 companies |
| Mark Fridolin Stahle | Board of Directors | 0 companies |
| Heinz Alex Baumgartner | Board of Directors | 0 companies |
| Gerd Preissler | Chairman | 0 companies |