| Revenue | DKK 1,9M | +46% |
| EBITDA | DKK 1,1M | +98% |
| Net profit | DKK 587K | +362% |
| Total assets | DKK 8,1M | +8% |
| Equity | DKK 7,3M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 631 | 1.053 | 1.011 | 1.079 | 1.098 | 1.219 | 1.648 | 1.486 | 1.520 | 1.573 | 1.437 | 1.590 | 1.274 | 1.863 |
| Staff expenses | -487 | -517 | -533 | -552 | -543 | -547 | -605 | -599 | -598 | -600 | -652 | -738 | -712 | -753 |
| EBITDA | 145 | 535 | 477 | 526 | 555 | 672 | 1.043 | 887 | 922 | 973 | 785 | 853 | 562 | 1.110 |
| Depreciation & amort. | 262 | 291 | 279 | 234 | 268 | -249 | -240 | -323 | -420 | -423 | -381 | -417 | -459 | -418 |
| EBIT | -118 | 245 | 198 | 292 | 287 | 423 | 803 | 564 | 502 | 549 | 404 | 436 | 103 | 693 |
| Net financials | -61 | -45 | -38 | -14 | -1 | -1 | -6 | -6 | -26 | -18 | -17 | 38 | 60 | 53 |
| Profit before tax | -88 | 199 | 160 | 278 | 286 | 422 | 797 | 558 | 476 | 532 | 386 | 474 | 164 | 746 |
| Tax | 45 | 79 | 35 | 52 | 63 | 93 | 175 | 123 | 105 | 117 | 85 | 104 | 36 | 158 |
| Net profit | -133 | 120 | 125 | 226 | 223 | 329 | 622 | 435 | 371 | 414 | 302 | 370 | 127 | 587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.880 | 4.635 | 4.465 | 4.602 | 4.554 | 4.859 | 5.727 | 6.278 | 6.542 | 6.992 | 7.236 | 7.653 | 7.510 | 8.145 |
| Equity | 3.679 | 3.799 | 3.924 | 4.150 | 4.373 | 4.702 | 5.324 | 5.759 | 6.130 | 6.431 | 6.619 | 6.871 | 6.876 | 7.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.201 | 836 | 541 | 452 | 181 | 127 | 197 | 290 | 171 | 309 | 364 | 534 | 388 | 477 |
| Total debt | 1.201 | 836 | 541 | 452 | 181 | 127 | 197 | 290 | 171 | 309 | 364 | 534 | 388 | 477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Audit | Audit | 1996 | — | — |
HJ Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Lahn Sloth | Audit | 0 companies |
| Henning Jensen | Founder | 0 companies |
| Helge Bertelsen | Board of Directors | 0 companies |
| Emil Buchwald Jensen | Board of Directors | 0 companies |
| Rene Madsen | Board of Directors | 0 companies |
| Richard Severin Jensen | Board of Directors | 0 companies |
| Annette Buchwald Bertelsen | Board of Directors | 0 companies |