| Revenue | DKK 4,7M | +11% |
| EBITDA | DKK 768K | +127% |
| Net profit | DKK 379K | +316% |
| Total assets | DKK 29,3M | +16% |
| Equity | DKK 22,3M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.378 | 11.720 | 10.952 | 13.562 | 11.667 | 8.061 | 4.259 | 7.506 | 5.936 | 6.464 | 5.196 | 4.212 | 4.667 |
| Staff expenses | -6.657 | -6.393 | -7.275 | -7.424 | -7.217 | -6.780 | -4.911 | -5.394 | -4.770 | -4.412 | -4.937 | -3.873 | -3.899 |
| EBITDA | 5.721 | 5.327 | 3.677 | 6.138 | 4.450 | 1.280 | -651 | 2.112 | 1.166 | 2.052 | 259 | 339 | 768 |
| Depreciation & amort. | -466 | -340 | -326 | -350 | -358 | -172 | -124 | -120 | -109 | -96 | -111 | -140 | -178 |
| EBIT | 5.255 | 4.987 | 3.351 | 5.787 | 4.093 | 1.108 | -776 | 1.992 | 1.057 | 1.956 | 148 | 199 | 590 |
| Net financials | -193 | -203 | -136 | 13 | -44 | -849 | -31 | -95 | -599 | 475 | 1.657 | -416 | -104 |
| Profit before tax | 5.062 | 4.783 | 3.215 | 5.800 | 4.049 | 259 | -806 | 1.898 | 458 | 2.431 | 1.806 | -218 | 486 |
| Tax | -0 | 670 | 823 | 1.392 | 905 | 58 | -177 | 418 | 103 | 535 | 398 | -42 | 107 |
| Net profit | 5.062 | 4.113 | 2.392 | 4.408 | 3.143 | 201 | -629 | 1.480 | 355 | 1.896 | 1.408 | -176 | 379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.149 | 29.976 | 21.891 | 40.695 | 33.883 | 59.139 | 27.853 | 28.313 | 28.797 | 28.376 | 29.615 | 25.249 | 29.276 |
| Equity | 3.281 | 7.394 | 9.786 | 14.194 | 17.337 | 17.538 | 16.909 | 18.389 | 18.744 | 20.640 | 22.048 | 21.872 | 22.251 |
| Long-term debt | 2.950 | 2.734 | 2.506 | 2.278 | 2.050 | 1.793 | 1.578 | 1.343 | 1.450 | 874 | 633 | 183 | 183 |
| Short-term debt | 30.918 | 19.820 | 9.542 | 24.081 | 14.354 | 39.665 | 8.131 | 7.762 | 7.731 | 5.864 | 5.527 | 2.371 | 5.963 |
| Total debt | 33.868 | 22.554 | 12.048 | 26.359 | 16.403 | 41.458 | 9.708 | 9.105 | 9.182 | 6.738 | 6.161 | 2.554 | 6.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 1998 | — | — |
PF Management | Management | 1997 | — | — |
KM Management | Management | 1998 | — | — |
| Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
XH | Chairman | 2019 | — | — |
| Chairman | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
PLUS GROUP HOLDING ApS | Company | 15.0% | 15.0% | 2004 |
| Individual | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Frederick Barker | Management | 0 companies |
| Peter Frank Hansen | Management | 0 companies |
| Kenn Michael Jensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Khaled Debs | Chairman | 0 companies |
| Xuan He | Chairman | 0 companies |
| Samer Mourad | Chairman | 0 companies |
| Rima Monla | Board of Directors | 0 companies |
| Tan Guangping | Board of Directors | 0 companies |
| Bassam Debs | Board of Directors | 0 companies |