| Revenue | DKK 5,9M | +16% |
| EBITDA | DKK 486K | +124% |
| Net profit | DKK 268K | +115% |
| Total assets | DKK 5M | -22% |
| Equity | DKK 1,2M | +29% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.116 | 6.157 | 3.573 | 4.955 | 3.589 | 4.151 | 4.257 | 5.838 | 8.713 | 10.224 | 8.228 | 4.663 | 5.048 | 5.857 |
| Staff expenses | -4.305 | -4.391 | -3.501 | -4.233 | -3.552 | -3.441 | -3.484 | -4.693 | -6.627 | -6.872 | -6.525 | -7.467 | -7.102 | -5.371 |
| EBITDA | 811 | 1.766 | 72 | 721 | 36 | 709 | 773 | 1.145 | 2.085 | 3.352 | 1.703 | -2.804 | -2.054 | 486 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -13 | -13 | -10 | -0 | -0 | -0 | -0 |
| EBIT | 811 | 1.766 | 72 | 721 | 36 | 709 | 770 | 1.132 | 2.072 | 3.342 | 1.703 | -2.804 | -2.054 | 486 |
| Net financials | -5 | -8 | -1 | 0 | -0 | -5 | -9 | -24 | -32 | -54 | -141 | 12 | -165 | -131 |
| Profit before tax | 806 | 1.757 | 72 | 722 | 36 | 704 | 761 | 1.107 | 2.040 | 3.288 | 1.562 | -2.793 | -2.219 | 356 |
| Tax | 203 | 445 | 22 | 173 | 9 | 160 | 171 | 253 | 450 | 729 | 369 | -604 | -474 | 88 |
| Net profit | 604 | 1.312 | 50 | 548 | 27 | 544 | 590 | 855 | 1.590 | 2.559 | 1.193 | -2.189 | -1.745 | 268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.561 | 6.067 | 3.878 | 5.372 | 4.388 | 13.489 | 7.496 | 10.339 | 12.734 | 16.751 | 9.622 | 7.436 | 6.348 | 4.967 |
| Equity | 1.958 | 2.670 | 1.420 | 1.968 | 1.495 | 1.539 | 1.629 | 1.984 | 3.174 | 4.938 | 4.852 | 2.663 | 918 | 1.186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 920 | 1.443 | 1.354 | 677 | 2.875 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.603 | 3.397 | 2.459 | 3.403 | 2.892 | 11.029 | 4.423 | 7.001 | 8.883 | 8.938 | 4.771 | 4.772 | 5.430 | 3.781 |
| Total debt | 3.603 | 3.397 | 2.459 | 3.403 | 2.892 | 11.949 | 5.867 | 8.355 | 9.560 | 11.813 | 4.771 | 4.772 | 5.430 | 3.781 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
HP Audit | Audit | 1997 | — | — |
JK Management | Management | 1997 | — | — |
PB Management | Management | 1997 | — | — |
BS Management | Management | 1999 | — | — |
PB Management | Management | 2005 | — | — |
AB Management | Management | 2006 | — | — |
FE Management | Management | 2010 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
PN | Board of Directors | 1997 | — | — |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAVANOHR HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
HB Fløng Holding ApS | Company | 15.0% | 15.0% | 2016 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Pommerencke | Audit | 0 companies |
| Jørgen Kjøller | Management | 0 companies |
| Pål Bakken | Management | 0 companies |
| Bjørn Strømboe Petersen | Management | 0 companies |
| Pål Bakken | Management | 0 companies |
| Anders Bøgelund Søgaard | Management | 0 companies |
| Finn Ellegaard Nøhr | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Pål Bakken | Board of Directors | 0 companies |
| Anne Hamar | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| George Emil Aubert | Board of Directors | 0 companies |
| Pål Nome | Board of Directors | 0 companies |
| Ola Bryhn | Board of Directors | 0 companies |
| Sverre Eilifssøn Koch | Board of Directors | 0 companies |
| Stefan Erik Nilsson | Chairman | 0 companies |
| Helle Pedersen | Board of Directors | 0 companies |
| Sander Van der Moolen | Board of Directors | 0 companies |
| Pål Harald Nome | Board of Directors | 0 companies |
| Brian Hansen | Chairman | 0 companies |
| Christian van Roon Thomsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |