| Revenue | DKK 13,7M | +6% |
| EBITDA | DKK 3,2M | +41% |
| Net profit | DKK 2,4M | +39% |
| Total assets | DKK 8,9M | -17% |
| Equity | DKK 2,5M | -35% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.187 | 5.989 | 10.212 | 12.423 | 13.388 | 15.983 | 16.209 | 14.296 | 12.719 | 12.657 | 9.573 | 12.838 | 13.669 |
| Staff expenses | -3.846 | -6.019 | -9.461 | -10.362 | -11.793 | -14.489 | -14.156 | -10.146 | -10.864 | -10.015 | -6.422 | -10.607 | -10.515 |
| EBITDA | 342 | -30 | 751 | 2.062 | 1.369 | 1.652 | 2.053 | 4.151 | 1.855 | 2.642 | 3.151 | 2.231 | 3.154 |
| Depreciation & amort. | -64 | -57 | -80 | -86 | -72 | -50 | -38 | -45 | -66 | -56 | -52 | -13 | -9 |
| EBIT | 278 | -86 | 671 | 1.976 | 1.298 | 1.601 | 2.015 | 4.105 | 1.789 | 2.585 | 3.099 | 2.218 | 3.145 |
| Net financials | -90 | -43 | -180 | -105 | -102 | -33 | -122 | 225 | -30 | -5 | -82 | 8 | -44 |
| Profit before tax | 188 | -130 | 492 | 1.870 | 1.196 | 1.569 | 1.892 | 4.331 | 1.759 | 2.580 | 3.017 | 2.226 | 3.101 |
| Tax | 65 | -24 | 164 | 471 | 289 | 349 | 441 | 934 | 394 | 571 | 676 | 487 | 685 |
| Net profit | 123 | -106 | 328 | 1.399 | 907 | 1.220 | 1.452 | 3.397 | 1.365 | 2.009 | 2.341 | 1.739 | 2.416 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.626 | 5.699 | 9.836 | 6.425 | 7.793 | 10.170 | 11.983 | 13.039 | 14.948 | 11.666 | 9.440 | 10.762 | 8.926 |
| Equity | 1.165 | 1.059 | 1.387 | 1.486 | 2.393 | 2.713 | 3.265 | 5.762 | 5.027 | 4.036 | 4.427 | 3.841 | 2.510 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 488 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.461 | 4.640 | 8.446 | 4.939 | 5.400 | 7.457 | 8.718 | 6.789 | 9.921 | 7.630 | 5.013 | 6.921 | 6.416 |
| Total debt | 3.461 | 4.640 | 8.446 | 4.939 | 5.400 | 7.457 | 8.718 | 7.278 | 9.921 | 7.630 | 5.013 | 6.921 | 6.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2024 | — | — |
EP Founder | Founder | 1997 | — | — |
HS Management | Management | 1999 | — | — |
JH Audit | Audit | 1999 | — | — |
MA Management | Management | 2009 | — | — |
OA Management | Management | 2009 | — | — |
RJ | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eng. JL Holding ApS | Company | 25.0% | 25.0% | 2024 |
DEDUCTOR ApS | Company | 25.0% | 25.0% | 2025 |
BIE DATA ApS | Company | 25.0% | 25.0% | 2016 |
INGENIØR HENRIK SØRENSEN ApS | Company | 10.0% | 10.0% | 2016 |
OLE ABILDGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
AXIA ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Leth Petersen | Management | 0 companies |
| Erik Poulsen | Founder | 0 companies |
| Henrik Sørensen | Management | 0 companies |
| Jan Haffner | Audit | 0 companies |
| Mikkel Anders Bie | Management | 0 companies |
| Ole Abildgaard | Management | 0 companies |
| REVISIONSFIRMAET J. HAFFNER | Audit | 0 companies |