| Revenue | DKK 24,9M | +11% |
| EBITDA | DKK 4,9M | +57% |
| Net profit | DKK 507K | +169% |
| Total assets | DKK 64,3M | +5% |
| Equity | DKK 13,4M | +7% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.300 | 21.625 | -2.123 | 22.292 | 23.140 | 28.198 | 35.940 | 36.413 | 26.168 | 19.009 | 22.500 | 24.867 |
| Staff expenses | -13.809 | -14.537 | -1.053 | -16.030 | -18.138 | -19.731 | -24.317 | -28.714 | -27.124 | -21.710 | -18.971 | -20.002 |
| EBITDA | 1.490 | 7.088 | -3.177 | 6.151 | 5.002 | 8.468 | 11.314 | 7.700 | -956 | -2.764 | 3.098 | 4.866 |
| Depreciation & amort. | 1.216 | 1.253 | 109 | 1.426 | 1.674 | 1.887 | -1.914 | -2.135 | -2.734 | -2.864 | -2.720 | -2.581 |
| EBIT | 274 | 5.835 | -3.286 | 4.724 | 3.328 | 6.580 | 9.400 | 5.565 | -3.690 | -5.629 | 377 | 2.284 |
| Net financials | 0 | -1.015 | -122 | -1.480 | -1.236 | -1.278 | -997 | -1.011 | -1.009 | -1.176 | -1.383 | -1.537 |
| Profit before tax | 274 | 4.820 | -3.407 | 3.244 | 2.092 | 5.302 | 8.403 | 4.553 | -4.699 | -6.805 | -1.005 | 747 |
| Tax | 80 | 1.255 | -923 | 845 | 376 | 1.204 | 1.334 | 1.115 | -954 | -1.396 | -266 | 240 |
| Net profit | 194 | 3.564 | -2.484 | 2.399 | 1.716 | 4.098 | 7.070 | 3.439 | -3.745 | -5.408 | -739 | 507 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.800 | 55.416 | 45.943 | 53.632 | 53.400 | 57.675 | 76.862 | 81.032 | 75.285 | 70.416 | 61.038 | 64.260 |
| Equity | 41.252 | 11.007 | 8.236 | 9.647 | 6.703 | 11.082 | 16.856 | 20.952 | 17.629 | 11.910 | 12.584 | 13.419 |
| Long-term debt | 2.080 | 7.140 | 5.950 | 3.715 | 1.085 | 875 | 1.331 | 1.213 | 143 | 1.382 | 10.134 | 12.225 |
| Short-term debt | 40.769 | 36.298 | 31.709 | 39.061 | 44.821 | 44.868 | 57.588 | 57.694 | 57.204 | 57.125 | 38.320 | 38.615 |
| Total debt | 42.849 | 43.438 | 37.659 | 42.776 | 45.906 | 45.743 | 58.919 | 58.907 | 57.347 | 58.506 | 48.454 | 50.840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1994 | — | — | |
VC Management | Management | 1994 | — | — |
MP Management | Management | 2002 | — | — |
JH Management | Management | 2020 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet januar 2024 ApS | Company | 100.0% | 100.0% | 2016 |
INVESTERINGSSELSKABET AF 01.04.2003 ApS | Company | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mogens Pilborg Jørgensen | Management | 0 companies |
| Jesper Hornsleth | Management | 0 companies |
| Helle Tønder Jørgensen | Chief Executive Officer | 0 companies |
| Palle Kjeld Jensen | Board of Directors | 0 companies |