| Revenue | DKK 8,4M | +26% |
| EBITDA | DKK 2,3M | -1% |
| Net profit | DKK 1,5M | -6% |
| Total assets | DKK 7,3M | -20% |
| Equity | DKK 2,4M | -60% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.509 | 6.613 | 7.578 | 8.128 | 8.599 | 7.884 | 8.099 | 6.629 | 8.369 |
| Staff expenses | -4.592 | -4.453 | -4.774 | -5.365 | -5.365 | -5.472 | -5.517 | -4.285 | -6.057 |
| EBITDA | 1.917 | 2.160 | 2.804 | 2.676 | 3.007 | 2.386 | 2.582 | 2.344 | 2.312 |
| Depreciation & amort. | 895 | 914 | 856 | -791 | -624 | -518 | -408 | -326 | -407 |
| EBIT | 1.022 | 1.246 | 1.948 | 1.885 | 2.384 | 1.868 | 2.174 | 2.019 | 1.905 |
| Net financials | -248 | -163 | -118 | 0 | -38 | 16 | -31 | -31 | -33 |
| Profit before tax | 774 | 1.083 | 1.830 | 1.885 | 2.345 | 1.885 | 2.143 | 1.988 | 1.872 |
| Tax | 198 | 257 | 435 | 451 | 521 | 418 | 477 | 439 | 413 |
| Net profit | 576 | 825 | 1.395 | 1.434 | 1.824 | 1.466 | 1.666 | 1.549 | 1.459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.144 | 6.683 | 7.343 | 7.201 | 7.870 | 8.030 | 8.453 | 9.142 | 7.280 |
| Equity | 1.624 | 1.949 | 2.744 | 3.477 | 4.601 | 4.868 | 5.534 | 5.983 | 2.370 |
| Long-term debt | 2.954 | 2.218 | 2.024 | 2.861 | 2.563 | 2.269 | 1.976 | 2.046 | 2.566 |
| Short-term debt | 2.295 | 2.247 | 2.305 | 2.069 | 1.818 | 1.838 | 1.728 | 1.765 | 2.824 |
| Total debt | 5.249 | 4.465 | 4.328 | 3.724 | 4.381 | 4.107 | 3.704 | 3.812 | 5.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1999 | — | — |
CR Management | Management | 2012 | — | — |
BA Management | Management | 2001 | — | — |
JH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESHA HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
SIRAS HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
REPROFLEX SCANDINAVIA A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Haagen | Management | 0 companies |
| Camilla Ryberg | Management | 0 companies |
| Bjarne August Fog | Management | 0 companies |
| Jesper Haagen | Management | 0 companies |