| Revenue | DKK 4,3M | +4% |
| EBITDA | DKK 2,3M | +2% |
| Net profit | DKK 434K | -10% |
| Total assets | DKK 10,4M | -3% |
| Equity | DKK 764K | +132% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.771 | 2.308 | 1.336 | 1.301 | 1.604 | 1.161 | 704 | 560 | 533 | 2.081 | 3.492 | 4.140 | 4.323 |
| Staff expenses | -3.304 | -1.213 | -1.146 | -1.108 | -1.123 | -922 | -781 | -553 | -652 | -1.429 | -2.174 | -1.866 | -1.981 |
| EBITDA | 1.467 | 1.095 | 190 | 193 | 480 | 239 | -77 | 7 | -119 | 653 | 1.319 | 2.274 | 2.311 |
| Depreciation & amort. | -407 | -86 | -72 | -76 | -62 | -57 | -25 | -66 | -603 | -629 | -832 | -1.122 | -1.178 |
| EBIT | 1.061 | 1.009 | 118 | 117 | 418 | 182 | -102 | -59 | -722 | 23 | 486 | 1.152 | 1.132 |
| Net financials | -84 | -7 | -8 | -17 | -16 | 2 | -16 | -72 | -143 | -189 | -307 | -596 | -651 |
| Profit before tax | 977 | 1.002 | 110 | 100 | 402 | 176 | -119 | -131 | -865 | -166 | 179 | 556 | 482 |
| Tax | 16 | 244 | 14 | 6 | 88 | 40 | -27 | -23 | -141 | -0 | -0 | 74 | 48 |
| Net profit | 961 | 758 | 95 | 94 | 314 | 136 | -91 | -108 | -724 | -166 | 179 | 482 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.952 | 3.306 | 3.188 | 3.144 | 3.493 | 2.168 | 1.695 | 3.780 | 5.450 | 5.811 | 11.088 | 10.816 | 10.442 |
| Equity | 1.361 | 1.619 | 1.214 | 1.308 | 1.622 | 1.257 | 666 | 558 | -166 | -332 | -152 | 330 | 764 |
| Long-term debt | 273 | 283 | 456 | 425 | 0 | 0 | 0 | 791 | 580 | 413 | 6.442 | 4.616 | 6.167 |
| Short-term debt | 2.302 | 1.145 | 1.244 | 1.163 | 1.535 | 719 | 865 | 2.289 | 5.035 | 5.729 | 4.798 | 5.796 | 3.389 |
| Total debt | 2.575 | 1.428 | 1.700 | 1.588 | 1.535 | 719 | 865 | 3.080 | 5.615 | 6.142 | 11.240 | 10.412 | 9.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
PE Management | Management | 1996 | — | — |
TS Management | Management | 2022 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JU Management | Management | 1996 | — | — |
HA Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPS Holding ApS | Company | 100.0% | 100.0% | 2020 |
JYLLAND HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
JUP HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Poul Erik Bang | Management | 0 companies |
| Trine Stenfeldt Kirkegaard | Management | 0 companies |
| Thomas Vestergaard Pedersen | Chief Executive Officer | 0 companies |
| Jens Uldall Pedersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |