| Revenue | DKK 9,6M | +38% |
| EBITDA | DKK 4,5M | +44% |
| Net profit | DKK 3,4M | +44% |
| Total assets | DKK 21,2M | +26% |
| Equity | DKK 4,6M | -25% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.268 | 4.289 | 3.070 | 4.451 | 5.076 | 3.796 | 2.410 | 2.977 | 2.436 | 3.206 | 7.245 | 5.473 | 6.975 | 9.599 |
| Staff expenses | -2.488 | -1.978 | -1.640 | -2.744 | -3.691 | -3.464 | -2.634 | -2.485 | -2.539 | -2.367 | -3.189 | -3.345 | -3.806 | -5.050 |
| EBITDA | 1.779 | 2.311 | 1.430 | 1.707 | 1.385 | 333 | -232 | 476 | -103 | 839 | 4.057 | 2.129 | 3.169 | 4.549 |
| Depreciation & amort. | -190 | -115 | -62 | -41 | -43 | -41 | -34 | -148 | -428 | -421 | -679 | -49 | -0 | -0 |
| EBIT | 1.590 | 2.196 | 1.367 | 1.666 | 1.343 | 292 | -266 | 328 | -531 | 418 | 3.377 | 2.080 | 3.169 | 4.549 |
| Net financials | -227 | -193 | -158 | -175 | -175 | -196 | -593 | -307 | -215 | -147 | -146 | -210 | -105 | -141 |
| Profit before tax | 1.363 | 2.003 | 1.209 | 1.491 | 1.167 | 96 | -859 | 20 | -746 | 271 | 3.231 | 1.869 | 3.065 | 4.408 |
| Tax | 348 | 506 | 299 | 355 | 259 | 31 | -101 | 6 | -167 | 62 | 710 | 412 | 675 | 971 |
| Net profit | 1.015 | 1.497 | 910 | 1.136 | 909 | 64 | -758 | 14 | -579 | 208 | 2.521 | 1.457 | 2.389 | 3.438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.665 | 14.197 | 14.683 | 16.283 | 16.028 | 11.002 | 8.991 | 13.529 | 10.126 | 25.474 | 16.388 | 16.144 | 16.755 | 21.160 |
| Equity | 3.878 | 4.375 | 5.285 | 6.421 | 7.330 | 939 | 182 | 196 | -384 | -175 | 2.346 | 3.803 | 6.192 | 4.630 |
| Long-term debt | 1.775 | 1.522 | 1.445 | 1.000 | 0 | 500 | 758 | 758 | 1.957 | 758 | 1.609 | 1.180 | 1.433 | 1.728 |
| Short-term debt | 6.012 | 8.300 | 7.953 | 8.861 | 8.674 | 9.525 | 8.038 | 12.355 | 8.407 | 24.738 | 12.427 | 11.161 | 9.131 | 14.802 |
| Total debt | 7.787 | 9.822 | 9.398 | 9.861 | 8.674 | 10.025 | 8.795 | 13.112 | 10.364 | 25.496 | 14.036 | 12.341 | 10.563 | 16.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 1996 | — | — |
P | Audit | 1998 | — | — |
LS Management | Management | 2011 | — | — |
PB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNINGSEN ApS | Company | 66.7% | 66.7% | 2025 |
Jakob Skjold Holding ApS | Company | 20.0% | 20.0% | 2025 |
FP Disruption ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Siig Therkildsen | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Lone Siig Henningsen | Management | 0 companies |
| Peter Bohus Henningsen | Management | 0 companies |