| Revenue | DKK 22,8M | -12% |
| EBITDA | DKK 11,7M | -21% |
| Net profit | DKK 7,1M | -18% |
| Total assets | DKK 30,1M | -13% |
| Equity | DKK 14M | +26% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.727 | 9.369 | 10.966 | 16.442 | 16.655 | 17.248 | 16.429 | 17.598 | 20.369 | 18.112 | 17.884 | 26.052 | 22.822 |
| Staff expenses | -6.131 | -6.584 | -7.192 | -8.119 | -7.928 | -7.792 | -9.422 | -10.196 | -9.651 | -10.007 | -11.044 | -11.146 | -11.095 |
| EBITDA | 2.596 | 2.777 | 3.773 | 8.323 | 8.727 | 9.456 | 7.007 | 7.402 | 10.718 | 8.105 | 6.839 | 14.906 | 11.727 |
| Depreciation & amort. | -1.137 | -1.020 | -1.888 | -1.968 | -2.037 | -2.511 | -1.261 | -873 | -2.176 | -2.516 | -3.531 | -3.667 | -2.833 |
| EBIT | 1.459 | 1.757 | 1.886 | 6.355 | 6.690 | 6.945 | 5.746 | 6.530 | 8.542 | 5.589 | 3.309 | 11.239 | 8.893 |
| Net financials | -66 | -223 | 202 | -167 | -89 | -467 | 242 | 310 | -1.048 | -237 | 528 | -109 | 217 |
| Profit before tax | 1.393 | 1.534 | 2.088 | 6.188 | 6.601 | 6.478 | 5.987 | 6.839 | 7.494 | 5.351 | 3.837 | 11.130 | 9.111 |
| Tax | 357 | 390 | 568 | 1.494 | 1.466 | 1.386 | 1.357 | 1.515 | 1.650 | 1.182 | 853 | 2.452 | 2.013 |
| Net profit | 1.036 | 1.144 | 1.520 | 4.694 | 5.135 | 5.092 | 4.630 | 5.324 | 5.843 | 4.169 | 2.984 | 8.678 | 7.097 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.565 | 21.654 | 25.879 | 37.467 | 40.040 | 45.055 | 49.705 | 51.338 | 61.506 | 75.237 | 32.613 | 34.628 | 30.089 |
| Equity | 10.475 | 11.619 | 12.339 | 16.433 | 20.568 | 24.660 | 28.290 | 32.615 | 37.458 | 40.627 | 4.406 | 11.085 | 13.982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.830 | 6.785 | 9.324 | 16.186 | 14.139 | 13.882 | 15.247 | 11.510 | 16.683 | 27.080 | 20.130 | 16.268 | 11.025 |
| Total debt | 5.830 | 6.785 | 9.324 | 16.186 | 14.139 | 13.882 | 15.247 | 11.510 | 16.683 | 27.080 | 20.130 | 16.268 | 11.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1997 | — | — |
BQ Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sofie Bisgaard Hansen Holding ApS | Company | 25.0% | 0.0% | 2022 |
Astrid Bisgaard Hansen Holding ApS | Company | 25.0% | 0.0% | 2022 |
Anna Bisgaard Hansen Holding ApS | Company | 25.0% | 0.0% | 2022 |
INVATOR GROUP ApS | Company | 25.0% | 100.0% | 2022 |
HG HOLDING ÅRHUS ApS | Company | 25.0% | 25.0% | 1998 |
DP HOLDING ÅRHUS ApS | Company | 20.0% | 20.0% | 1998 |
ZÜND SKANDINAVIEN ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Hansen | Management | 0 companies |
| Bent Quist | Management | 0 companies |