| Revenue | DKK 13,7M | -14% |
| EBITDA | DKK 6,4M | -24% |
| Net profit | DKK 2,4M | -74% |
| Total assets | DKK 43,2M | -42% |
| Equity | DKK 34M | -45% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.110 | 7.222 | 7.854 | 10.342 | 10.061 | 11.697 | 11.590 | 12.726 | 10.396 | 10.328 | 15.743 | 15.875 | 13.729 |
| Staff expenses | -3.960 | -4.118 | -4.333 | -5.794 | -5.852 | -6.892 | -7.292 | -7.312 | -6.820 | -6.423 | -7.533 | -7.408 | -7.189 |
| EBITDA | 4.012 | 3.076 | 3.384 | 4.548 | 4.132 | 4.805 | 4.199 | 5.394 | 3.379 | 3.906 | 8.209 | 8.467 | 6.411 |
| Depreciation & amort. | 762 | 820 | 807 | 759 | 622 | -716 | -782 | -1.089 | -1.015 | -1.307 | -967 | -908 | -712 |
| EBIT | 3.250 | 2.257 | 2.577 | 3.790 | 3.510 | 4.089 | 3.417 | 4.305 | 2.363 | 2.599 | 7.243 | 7.559 | 5.699 |
| Net financials | 662 | 720 | 729 | 1.390 | 403 | 484 | 193 | 1.832 | 3.532 | 3.565 | 9.972 | 4.190 | -2.675 |
| Profit before tax | 3.912 | 2.976 | 3.306 | 5.180 | 3.913 | 4.573 | 3.611 | 6.137 | 5.896 | 6.164 | 17.214 | 11.749 | 3.024 |
| Tax | 940 | 706 | 774 | 1.119 | 808 | 938 | 633 | 1.136 | 973 | 924 | 1.226 | 2.444 | 607 |
| Net profit | 2.972 | 2.271 | 2.533 | 4.061 | 3.105 | 3.635 | 2.978 | 5.001 | 4.922 | 5.240 | 15.988 | 9.305 | 2.417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.570 | 14.027 | 16.719 | 20.518 | 23.457 | 27.106 | 30.723 | 34.818 | 43.107 | 50.931 | 62.113 | 74.201 | 43.177 |
| Equity | 13.520 | 13.291 | 15.578 | 19.389 | 22.241 | 25.618 | 28.331 | 33.061 | 37.707 | 42.665 | 53.771 | 61.576 | 33.993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.217 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 985 | 631 | 1.057 | 1.026 | 1.106 | 1.351 | 1.050 | 1.649 | 5.342 | 8.266 | 8.342 | 12.475 | 9.029 |
| Total debt | 985 | 631 | 1.057 | 1.026 | 1.106 | 1.351 | 2.267 | 1.649 | 5.342 | 8.266 | 8.342 | 12.475 | 9.029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
TK Management | Management | 1994 | — | — |
AM Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4x Jensen ApS | Company | 66.7% | 66.7% | 2022 |
LØKKEN ACTION HOUSE ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 20.0% | 20.0% | 2004 | |
SINCE RBH ApS | Company | 20.0% | 20.0% | 1994 |
| Individual | 20.0% | 20.0% | 1994 | |
| Individual | 20.0% | 20.0% | 1994 | |
| Individual | 20.0% | 20.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Tommy Kjærsgaard Jensen | Management | 0 companies |
| Anton Madsen | Audit | 0 companies |