| Revenue | DKK 3,6M | +8% |
| EBITDA | DKK 4,3M | -51% |
| Net profit | DKK 3M | -66% |
| Total assets | DKK 80,7M | +0% |
| Equity | DKK 33,1M | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.836 | 2.840 | 2.707 | 2.538 | 2.675 | 2.683 | 2.669 | 2.830 | 3.256 | 3.510 | 3.432 | 5.875 | 3.364 | 3.633 |
| Staff expenses | -608 | -609 | -614 | -619 | -625 | -630 | -628 | -792 | -404 | -327 | -75 | -75 | -75 | -75 |
| EBITDA | 2.228 | 2.232 | 2.094 | 1.918 | 2.050 | 2.053 | 2.041 | 2.038 | 2.852 | 3.183 | 3.608 | 6.695 | 8.625 | 4.258 |
| Depreciation & amort. | -1.251 | -1.278 | -1.443 | -1.478 | -1.460 | -747 | -530 | -7.780 | -89 | -539 | 125 | 447 | -0 | -0 |
| EBIT | 977 | 954 | 651 | 440 | 590 | 1.306 | 1.511 | -5.742 | 2.763 | 2.644 | 3.482 | 6.248 | 8.625 | 4.258 |
| Net financials | -313 | -112 | -272 | -651 | -966 | -319 | -1.454 | -350 | -1.094 | 2.098 | -3.035 | -1.003 | 1.438 | -533 |
| Profit before tax | 664 | 842 | 379 | -211 | -376 | 987 | 57 | -6.092 | 1.668 | 4.742 | 447 | 5.245 | 10.063 | 3.725 |
| Tax | 286 | 165 | 596 | 141 | 138 | 331 | 0 | 2.132 | 433 | 1.194 | 453 | 430 | 1.391 | 751 |
| Net profit | 378 | 677 | -217 | -352 | -514 | 655 | 57 | -8.224 | 1.235 | 3.547 | -6 | 4.815 | 8.672 | 2.974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.669 | 85.835 | 87.885 | 87.734 | 85.714 | 86.456 | 84.657 | 65.503 | 66.411 | 69.696 | 68.503 | 71.354 | 80.698 | 80.678 |
| Equity | 33.657 | 26.918 | 27.741 | 27.845 | 28.885 | 30.744 | 31.079 | 11.642 | 13.279 | 17.289 | 18.612 | 22.276 | 30.346 | 33.120 |
| Long-term debt | 44.132 | 45.452 | 47.390 | 46.405 | 45.507 | 44.041 | 41.500 | 39.112 | 37.782 | 35.843 | 34.098 | 29.087 | 27.413 | 25.509 |
| Short-term debt | 5.536 | 9.309 | 8.126 | 9.180 | 6.949 | 7.202 | 7.785 | 11.720 | 12.252 | 13.260 | 12.310 | 17.447 | 19.748 | 18.644 |
| Total debt | 49.668 | 54.761 | 55.515 | 55.584 | 52.455 | 51.244 | 49.285 | 50.832 | 50.033 | 49.103 | 46.408 | 46.534 | 47.161 | 44.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Founder | Founder | 1998 | — | — |
JG Management | Management | 1999 | — | — |
PN | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJA HOLDING AF 24/10 2005 ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Samuel Andersen | Founder | 0 companies |
| Jørn Grann Andersen | Management | 0 companies |
| Preben Nørmølle Pedersen | Audit | 0 companies |
| Flemming Krogh Jørgensen | Board of Directors | 0 companies |
| Hella Grann Andersen | Board of Directors | 0 companies |
| Eike Luise Andersen | Board of Directors | 0 companies |