| Revenue | DKK 7,6M | +18% |
| EBITDA | DKK 738K | +83% |
| Net profit | DKK 415K | +76% |
| Total assets | DKK 10,4M | +39% |
| Equity | DKK 1,7M | +31% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.104 | -10.185 | 8.945 | 8.763 | 5.403 | 4.747 | 4.722 | 5.480 | 3.747 | 4.409 | 6.760 | 6.348 | 6.453 | 7.593 |
| Staff expenses | -2.955 | -2.857 | -2.897 | -2.880 | -3.630 | -4.121 | -3.764 | -4.911 | -4.272 | -3.332 | -5.753 | -5.877 | -5.969 | -6.855 |
| EBITDA | 786 | -418 | 591 | 417 | 409 | 626 | 958 | 569 | -540 | 1.058 | 1.007 | 464 | 402 | 738 |
| Depreciation & amort. | -262 | -176 | -153 | -0 | -135 | -155 | -85 | -175 | -169 | -131 | -182 | -275 | -274 | -237 |
| EBIT | 524 | -594 | 438 | 417 | 274 | 471 | 873 | 394 | -709 | 927 | 825 | 189 | 128 | 500 |
| Net financials | -43 | -81 | 9 | 22 | 39 | 16 | -3 | 11 | 30 | 124 | -396 | 404 | 196 | 46 |
| Profit before tax | 481 | -576 | 447 | 439 | 313 | 487 | 873 | 407 | -679 | 1.051 | 429 | 593 | 324 | 546 |
| Tax | -198 | -0 | 133 | 110 | 68 | 118 | 201 | 98 | -144 | 211 | 106 | 132 | 88 | 131 |
| Net profit | 679 | -421 | 315 | 329 | 245 | 369 | 672 | 309 | -535 | 840 | 323 | 461 | 236 | 415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.247 | 1.389 | 1.670 | 1.711 | 2.810 | 2.716 | 3.163 | 4.833 | 4.448 | 6.949 | 8.829 | 8.141 | 7.482 | 10.366 |
| Equity | -769 | 348 | -33 | 296 | 541 | 510 | 832 | 1.141 | 106 | 946 | 622 | 1.082 | 1.319 | 1.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 622 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.016 | -1.736 | 1.675 | 1.397 | 2.258 | 2.206 | 2.237 | 3.501 | 3.719 | 5.962 | 8.136 | 6.854 | 6.042 | 8.542 |
| Total debt | 2.016 | -1.736 | 1.675 | 1.397 | 2.258 | 2.206 | 2.237 | 3.604 | 4.341 | 5.962 | 8.136 | 6.854 | 6.042 | 8.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1996 | — | — |
PH Management | Management | 1996 | — | — |
NJ Audit | Audit | 1996 | — | — |
MJ Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PH Jakobsen Management ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Poul Henning Jakobsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Marian Jakobsen | Management | 0 companies |