| Revenue | DKK 5,6M | +7% |
| EBITDA | DKK 1,1M | -4% |
| Net profit | DKK 665K | -10% |
| Total assets | DKK 14,4M | -2% |
| Equity | DKK 10M | +4% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.795 | 4.834 | 6.332 | 5.936 | 4.151 | 5.674 | 5.698 | 5.947 | 5.499 | 5.476 | 5.553 | 5.114 | 5.264 | 5.636 |
| Staff expenses | -3.758 | -3.565 | -4.040 | -4.629 | -4.492 | -4.431 | -4.652 | -4.630 | -4.530 | -4.532 | -3.947 | -4.236 | -4.109 | -4.531 |
| EBITDA | 1.037 | 1.269 | 2.292 | 1.306 | -341 | 1.243 | 1.046 | 1.318 | 969 | 944 | 1.606 | 878 | 1.155 | 1.105 |
| Depreciation & amort. | -171 | -256 | -283 | -343 | -383 | -352 | -277 | -264 | -258 | -269 | -216 | -203 | -206 | -268 |
| EBIT | 866 | 1.013 | 2.009 | 964 | -724 | 891 | 768 | 1.054 | 711 | 675 | 1.390 | 675 | 948 | 836 |
| Net financials | -85 | -84 | -122 | -58 | -103 | -56 | -97 | -78 | -63 | -61 | -76 | 32 | 18 | 18 |
| Profit before tax | 781 | 928 | 1.887 | 906 | -826 | 834 | 672 | 976 | 648 | 614 | 1.314 | 707 | 966 | 854 |
| Tax | 211 | 242 | 456 | 205 | -176 | 186 | 149 | 215 | 143 | 137 | 290 | 150 | 223 | 189 |
| Net profit | 570 | 686 | 1.432 | 701 | -650 | 648 | 523 | 760 | 505 | 476 | 1.024 | 557 | 743 | 665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.214 | 11.040 | 12.904 | 12.176 | 12.495 | 15.583 | 14.509 | 14.341 | 15.337 | 15.311 | 14.416 | 14.633 | 14.736 | 14.379 |
| Equity | 4.795 | 5.481 | 6.813 | 7.513 | 6.763 | 7.330 | 7.831 | 8.486 | 8.738 | 9.024 | 9.810 | 9.867 | 9.635 | 10.050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 |
| Short-term debt | 4.264 | 5.357 | 5.871 | 4.487 | 5.732 | 8.124 | 6.558 | 5.758 | 6.518 | 6.224 | 4.586 | 4.735 | 4.991 | 4.029 |
| Total debt | 4.264 | 5.357 | 5.871 | 4.487 | 5.732 | 8.124 | 6.558 | 5.758 | 6.518 | 6.224 | 4.586 | 4.735 | 4.991 | 4.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
HB Management | Management | 1998 | — | — |
JS Management | Management | 1998 | — | — |
HA Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSLHBN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henning Bjerregaard Nielsen | Management | 0 companies |
| John Skovdal Larsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |