| Revenue | DKK 2,7M | +87% |
| EBITDA | DKK 2,1M | +42% |
| Net profit | DKK 5,8M | +343% |
| Total assets | DKK 44M | +18% |
| Equity | DKK 29,7M | +21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.308 | 2.510 | 2.718 | 2.689 | -1.650 | 1.737 | 1.882 | 1.765 | 2.141 | 1.992 | 403 | 1.281 | 1.455 | 2.719 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.543 | 2.510 | 2.718 | 2.689 | -1.650 | 1.737 | 1.882 | 1.765 | 2.141 | 1.992 | 813 | 1.281 | 1.455 | 2.061 |
| Depreciation & amort. | 186 | -133 | -60 | -60 | -20 | -0 | -0 | -0 | -17 | -34 | -19 | -0 | -0 | -0 |
| EBIT | 2.357 | 2.377 | 2.658 | 2.629 | -1.670 | 1.737 | 1.882 | 1.765 | 2.124 | 1.958 | 794 | 1.281 | 1.455 | 2.061 |
| Net financials | -1.532 | -780 | -482 | 94 | -94 | -332 | -54 | 253 | 174 | -104 | 100 | 190 | 136 | 3.905 |
| Profit before tax | 825 | 1.597 | 2.175 | 2.723 | -1.764 | 1.404 | 1.827 | 2.018 | 2.298 | 1.855 | 895 | 1.472 | 1.590 | 5.966 |
| Tax | 89 | 429 | 430 | 429 | -646 | 359 | 460 | 376 | 458 | 414 | 228 | 270 | 289 | 204 |
| Net profit | 736 | 1.168 | 1.745 | 2.294 | -1.118 | 1.045 | 1.368 | 1.642 | 1.840 | 1.441 | 666 | 1.202 | 1.301 | 5.762 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.808 | 46.118 | 48.340 | 42.774 | 31.449 | 33.660 | 35.809 | 34.729 | 37.607 | 37.262 | 37.039 | 36.479 | 37.334 | 44.040 |
| Equity | 17.502 | 18.322 | 19.659 | 19.256 | 16.298 | 17.344 | 19.508 | 19.550 | 21.906 | 22.347 | 23.013 | 23.612 | 24.513 | 29.678 |
| Long-term debt | 17.751 | 16.741 | 15.899 | 15.177 | 9.081 | 10.044 | 9.152 | 9.055 | 7.702 | 6.905 | 5.941 | 5.287 | 4.613 | 2.403 |
| Short-term debt | 7.870 | 6.941 | 8.395 | 5.009 | 2.752 | 2.808 | 3.200 | 1.973 | 3.415 | 3.302 | 3.386 | 2.783 | 3.301 | 7.111 |
| Total debt | 25.621 | 23.682 | 24.293 | 20.186 | 11.832 | 12.853 | 12.352 | 11.171 | 11.117 | 10.207 | 9.328 | 8.070 | 7.915 | 9.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 1994 | — | — |
RE Audit | Audit | 1996 | — | — |
SG Founder | Founder | 1994 | — | — |
JH Management | Management | 1997 | — | — |
CK Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHSP ApS | Company | 50.0% | 50.0% | 2011 |
AXELSSON HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Albert Heide | Audit | 0 companies |
| Revisor Erik Larsen | Audit | 0 companies |
| Søren Grasto | Founder | 0 companies |
| Jan Henrik Søe-Pedersen | Management | 0 companies |
| Charlotte Kure Vedel | Audit | 0 companies |
| Susanne Søe Söderblom | Board of Directors | 0 companies |
| Morten Kirk Axelsson | Chairman | 0 companies |