| Revenue | DKK 18,9M | +10% |
| EBITDA | DKK 13,2M | +11% |
| Net profit | DKK 3M | +67% |
| Total assets | DKK 177,3M | -2% |
| Equity | DKK 39,8M | +8% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.255 | 4.080 | 6.900 | 5.732 | 7.706 | 13.235 | 9.442 | 3.834 | 15.972 | 14.412 | 16.434 | 17.114 | 18.903 |
| Staff expenses | -1.837 | -2.481 | -2.781 | -2.753 | -3.072 | -3.168 | -3.539 | -3.302 | -4.199 | -4.487 | -4.871 | -5.063 | -5.232 |
| EBITDA | 3.266 | 1.365 | 3.897 | 2.851 | 4.311 | 9.914 | 5.805 | 342 | 11.569 | 9.788 | 10.425 | 11.886 | 13.248 |
| Depreciation & amort. | -1.901 | -2.703 | -3.468 | -3.512 | -3.433 | -3.288 | -3.448 | -3.364 | -4.028 | -4.514 | -4.803 | -4.956 | -5.108 |
| EBIT | 1.364 | -1.338 | 429 | -660 | 878 | 6.626 | 2.356 | -3.023 | 7.541 | 5.273 | 5.622 | 6.930 | 8.141 |
| Net financials | -1.543 | -2.818 | -2.188 | -2.435 | -1.718 | -1.635 | -1.584 | -2.574 | -1.540 | -1.673 | 10.588 | -4.605 | -4.310 |
| Profit before tax | -178 | -4.156 | -1.759 | -3.095 | -840 | 4.991 | 772 | -5.596 | 6.001 | 3.600 | 16.211 | 2.325 | 3.831 |
| Tax | 34 | -1.211 | -515 | -1.031 | -295 | 1.037 | 56 | -1.362 | 1.304 | 794 | 3.561 | 504 | 787 |
| Net profit | -213 | -2.945 | -1.244 | -2.065 | -545 | 3.954 | 716 | -4.234 | 4.697 | 2.806 | 12.650 | 1.820 | 3.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.894 | 118.842 | 113.949 | 110.932 | 107.806 | 113.263 | 117.839 | 127.633 | 140.267 | 170.813 | 177.952 | 180.434 | 177.306 |
| Equity | 13.186 | 10.241 | 8.997 | 6.932 | 6.387 | 10.341 | 19.057 | 14.822 | 19.520 | 22.326 | 34.976 | 36.796 | 39.840 |
| Long-term debt | 50.674 | 75.359 | 72.891 | 69.526 | 67.032 | 66.410 | 65.237 | 76.283 | 79.467 | 101.844 | 87.867 | 90.485 | 88.081 |
| Short-term debt | 20.122 | 31.570 | 30.221 | 32.312 | 32.468 | 32.403 | 29.646 | 33.164 | 35.501 | 38.763 | 46.464 | 43.611 | 39.518 |
| Total debt | 70.797 | 106.929 | 103.111 | 101.838 | 99.500 | 98.813 | 94.883 | 109.448 | 114.968 | 140.606 | 134.331 | 134.096 | 127.599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2011 | — | — |
JJ Management | Management | 1999 | — | — |
JH Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEDENSMINDE HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
| Individual | 50.0% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Bigum | Management | 0 companies |
| Jørgen Juhl Pedersen | Management | 0 companies |
| Jørgen Hasselbalch | Audit | 0 companies |
| Anette Thora Bigum | Chairman | 0 companies |
| Anne Mette Voss | Board of Directors | 0 companies |