| Revenue | DKK 5,3M | -38% |
| EBITDA | DKK 5,3M | +90% |
| Net profit | DKK 4,2M | +86% |
| Total assets | DKK 2M | -39% |
| Equity | DKK 1M | -31% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.689 | -6.112 | — | — | 6.575 | 6.593 | 6.881 | 6.583 | 6.787 | 7.153 | 7.883 | 8.330 | 8.545 | 5.317 |
| Staff expenses | -3.709 | -4.152 | -0 | -0 | -4.369 | -4.563 | -4.747 | -4.428 | -4.551 | -4.753 | -5.435 | -5.849 | -5.751 | -0 |
| EBITDA | 1.980 | -1.718 | 0 | 0 | 2.206 | 2.030 | 2.134 | 2.154 | 2.235 | 2.400 | 2.448 | 2.482 | 2.794 | 5.317 |
| Depreciation & amort. | -236 | -121 | -0 | -0 | -40 | -0 | -0 | -14 | -14 | -14 | -14 | -0 | -0 | -0 |
| EBIT | 1.744 | -1.839 | 0 | 0 | 2.166 | 2.030 | 2.134 | 2.141 | 2.221 | 2.387 | 2.434 | 2.482 | 2.794 | 5.317 |
| Net financials | 81 | -89 | 0 | 0 | 100 | 103 | 51 | 47 | 34 | 20 | 66 | 37 | 84 | 24 |
| Profit before tax | 1.825 | -1.909 | 0 | 0 | 2.266 | 2.133 | 2.186 | 2.187 | 2.255 | 2.406 | 2.501 | 2.518 | 2.886 | 5.341 |
| Tax | 456 | -0 | -0 | -0 | -0 | 470 | 486 | 482 | 501 | 529 | 550 | 558 | 636 | 1.160 |
| Net profit | 1.369 | -1.431 | 0 | 0 | 1.768 | 1.663 | 1.699 | 1.705 | 1.754 | 1.877 | 1.950 | 1.960 | 2.250 | 4.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.945 | 2.976 | 0 | 0 | 1.975 | 2.011 | 2.180 | 2.076 | 2.820 | 2.761 | 2.830 | 3.049 | 3.207 | 1.971 |
| Equity | 637 | 673 | 0 | 0 | 783 | 1.096 | 1.145 | 1.003 | 956 | 1.083 | 1.173 | 1.204 | 1.503 | 1.037 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.335 | -2.303 | 0 | 0 | 1.192 | 915 | 1.035 | 1.074 | 1.863 | 1.678 | 1.657 | 1.846 | 1.704 | 933 |
| Total debt | 2.335 | -2.303 | 0 | 0 | 1.192 | 915 | 1.035 | 1.074 | 1.863 | 1.678 | 1.657 | 1.846 | 1.704 | 933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2009 | — | — |
VG Founder | Founder | 1996 | — | — |
VR | Audit | 1997 | — | — |
TB Management | Management | 2018 | — | — |
| Audit | 2001 | — | — | |
HB Founder | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARNE JAKOBSEN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
T BASTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
HEP HOLDING VEJLE ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Mørch Jakobsen | Management | 0 companies |
| Vagn Gørup Theilgaard | Founder | 0 companies |
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Torben Bastrup | Management | 0 companies |
| Revisionsfirmaet Leo Pedersen | Audit | 0 companies |
| Hans-Erik Brandt Pedersen | Founder | 0 companies |