| Revenue | DKK 7,1M | +4% |
| EBITDA | DKK 5,3M | -2% |
| Net profit | DKK 2,4M | +1% |
| Total assets | DKK 66,2M | +18% |
| Equity | DKK 30M | +37% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.271 | 3.551 | 11.091 | 6.818 | 7.101 |
| Staff expenses | -690 | -1.198 | -1.315 | -1.386 | -1.801 |
| EBITDA | 2.581 | 2.352 | 9.404 | 5.431 | 5.296 |
| Depreciation & amort. | -656 | -1.431 | -1.450 | -1.627 | -1.685 |
| EBIT | 1.925 | 921 | 7.955 | 3.804 | 3.611 |
| Net financials | -179 | -483 | -2.523 | -574 | -306 |
| Profit before tax | 1.746 | 438 | 5.432 | 3.230 | 3.305 |
| Tax | 392 | -79 | 1.143 | 819 | 863 |
| Net profit | 1.353 | 517 | 4.289 | 2.411 | 2.443 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.687 | 52.393 | 55.384 | 56.040 | 66.154 |
| Equity | 12.191 | 14.703 | 19.066 | 21.853 | 30.042 |
| Long-term debt | 16.748 | 30.245 | 27.125 | 26.211 | 25.254 |
| Short-term debt | 2.739 | 4.270 | 5.810 | 4.548 | 5.449 |
| Total debt | 19.487 | 34.515 | 32.936 | 30.760 | 30.703 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JP Founder | Founder | 1994 |
BS Founder | Founder | 1994 |
MH Management | Management | 2019 |
| Former (2) | ||
HC | Audit | 1994 – 1995 |
BJ Audit | Audit | 1994 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Peter Feldstedt | Founder | 0 companies |
| Hans Clausen Assenholm | Audit | 0 companies |
| Bjarne Soll | Founder | 0 companies |
| Michael Hartmann Wittendorf Feldstedt | Management | 0 companies |
| Birgit Jessen | Audit | 0 companies |