| Revenue | DKK 3,9M | +10% |
| EBITDA | DKK 51K | -86% |
| Net profit | DKK 26K | -90% |
| Total assets | DKK 1,4M | -15% |
| Equity | DKK 599K | +5% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 828 | 525 | 232 | 410 | 531 | 186 | 213 | 431 | 1.490 | 1.567 | 2.211 | 2.979 | 3.512 | 3.867 |
| Staff expenses | -285 | -0 | -0 | -0 | -0 | -200 | -317 | -639 | -1.160 | -1.562 | -2.107 | -2.790 | -3.155 | -3.817 |
| EBITDA | 363 | 525 | 232 | 410 | 531 | -14 | -105 | -208 | 330 | 5 | 105 | 189 | 357 | 51 |
| Depreciation & amort. | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 348 | 525 | 232 | 410 | 531 | -14 | -105 | -208 | 330 | 5 | 105 | 189 | 357 | 51 |
| Net financials | -114 | -14 | 12 | 24 | -9 | -42 | 7 | 4 | -2 | -5 | -2 | 16 | -13 | -12 |
| Profit before tax | 234 | 510 | 245 | 435 | 523 | -56 | -98 | -204 | 328 | 0 | 103 | 205 | 344 | 39 |
| Tax | 61 | 130 | 62 | 102 | 115 | -12 | -21 | -45 | 72 | 0 | 24 | 45 | 76 | 12 |
| Net profit | 163 | 381 | 182 | 332 | 407 | -44 | -77 | -159 | 256 | 0 | 79 | 159 | 268 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 214 | 612 | 1.006 | 1.337 | 1.692 | 868 | 317 | 218 | 892 | 651 | 890 | 1.090 | 1.589 | 1.356 |
| Equity | 116 | 497 | 680 | 842 | 929 | 495 | -32 | -191 | 65 | 65 | 144 | 303 | 573 | 599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 372 | 348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 | 115 | 327 | 495 | 763 | 0 | 0 | 408 | 826 | 585 | 746 | 787 | 1.017 | 757 |
| Total debt | 97 | 115 | 327 | 495 | 763 | 372 | 348 | 408 | 826 | 585 | 746 | 787 | 1.017 | 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Audit | Audit | 2003 | — | — |
JF Management | Management | 1999 | — | — |
HO Management | Management | 2018 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
MA Management | Management | 2024 | — | — |
KM Management | Management | 1998 | — | — |
CD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOJ INVEST ApS | Company | 33.3% | 33.3% | 2024 |
FIRST HESSELHOLT ApS | Company | 33.3% | 33.3% | 2024 |
AOUN INVEST ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Stolt Askly | Audit | 0 companies |
| Jan Fich | Management | 0 companies |
| Hans Ole Jørgensen | Management | 0 companies |
| Jan Frederik Ottesen | Chief Executive Officer | 0 companies |
| Michael Aoun | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Casper Deth Hesselholt | Management | 0 companies |
| Christian Ravn | Board of Directors | 0 companies |
| Mikael Konnerup | Board of Directors | 0 companies |
| Anders Deth Hesselholt | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Gitte Møller Hesselholt | Chairman | 0 companies |
| Thomas Viscovich | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Board of Directors | 0 companies |
| Tim Ahrentløv | Chairman | 0 companies |