| Revenue | DKK 12,6M | +5% |
| EBITDA | DKK 726K | +2525% |
| Net profit | DKK 300K | +345% |
| Total assets | DKK 6,6M | +11% |
| Equity | DKK 1,5M | +25% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.774 | 4.513 | 5.075 | 5.347 | 6.195 | 6.236 | 5.580 | 6.126 | 8.102 | 11.110 | 11.416 | 12.163 | 11.937 | 12.564 |
| Staff expenses | -5.056 | -4.675 | -4.565 | -5.041 | -5.386 | -5.657 | -5.329 | -5.672 | -7.594 | -9.428 | -11.340 | -11.309 | -11.967 | -11.839 |
| EBITDA | 718 | -163 | 494 | 306 | 809 | 578 | 251 | 454 | 509 | 1.683 | 76 | 854 | -30 | 726 |
| Depreciation & amort. | 452 | 98 | 91 | 51 | -40 | -41 | -42 | -65 | -45 | -160 | -63 | -77 | -87 | -72 |
| EBIT | 266 | -260 | 404 | 255 | 768 | 537 | 209 | 389 | 463 | 1.523 | 13 | 777 | -117 | 654 |
| Net financials | -181 | -202 | -181 | -259 | -132 | -44 | -102 | -103 | -138 | -127 | -19 | -12 | -34 | -62 |
| Profit before tax | — | -462 | 222 | -4 | 636 | 493 | 108 | 286 | 325 | 1.396 | -6 | 765 | -151 | 591 |
| Tax | 32 | -123 | 68 | 34 | 153 | 122 | 35 | 16 | 33 | 398 | 23 | 175 | -28 | 291 |
| Net profit | 53 | -339 | 154 | -38 | 483 | 372 | 72 | 270 | 292 | 998 | -29 | 590 | -123 | 300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.867 | 4.414 | 4.236 | 4.351 | 4.801 | 6.454 | 4.506 | 5.893 | 11.866 | 10.451 | 4.547 | 5.893 | 5.914 | 6.573 |
| Equity | — | 405 | 598 | 621 | 1.159 | 1.593 | 1.544 | 1.808 | 1.884 | 2.945 | 742 | 1.331 | 1.209 | 1.509 |
| Long-term debt | 3.614 | 3.218 | 3.088 | 2.888 | 1.732 | 1.480 | 1.134 | 1.285 | 4.839 | 4.144 | 285 | 423 | 205 | 165 |
| Short-term debt | 1.863 | 2.334 | 2.095 | 2.287 | 1.840 | 3.288 | 1.710 | 2.650 | 5.065 | 3.285 | 3.497 | 4.118 | 4.500 | 4.832 |
| Total debt | 5.477 | 4.010 | 3.639 | 3.731 | 3.571 | 4.769 | 2.844 | 3.935 | 9.903 | 7.429 | 3.781 | 4.541 | 4.705 | 4.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DN Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
JJ Management | Management | 1999 | — | — |
RL Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holding-HJJ ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Nymann Jeppesen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jan Jeppesen | Management | 0 companies |
| ROBIN LERCKE ApS | Audit | 0 companies |