| Revenue | DKK 4,2M | +38% |
| EBITDA | DKK 1,1M | +281% |
| Net profit | DKK 730K | +345% |
| Total assets | DKK 4,4M | +27% |
| Equity | DKK 855K | +196% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.072 | 3.150 | 3.071 | 3.670 | 1.960 | 1.760 | 1.140 | 2.182 | 1.614 | 2.994 | 3.482 | 3.048 | 4.218 |
| Staff expenses | -1.788 | -1.776 | -2.113 | -2.217 | -1.557 | -1.280 | -1.118 | -1.741 | -1.446 | -2.295 | -2.532 | -2.754 | -3.101 |
| EBITDA | 1.284 | 1.375 | 958 | 1.453 | 403 | 481 | 22 | 441 | 168 | 698 | 950 | 293 | 1.117 |
| Depreciation & amort. | -432 | -422 | -394 | -227 | 312 | -99 | -171 | -91 | -45 | -71 | -16 | -16 | -105 |
| EBIT | 852 | 952 | 564 | 1.226 | 91 | 382 | -148 | 350 | 123 | 627 | 934 | 277 | 1.013 |
| Net financials | -3 | 3 | 15 | -16 | -0 | -14 | -18 | -9 | -10 | -18 | -15 | -59 | -56 |
| Profit before tax | 850 | 955 | 579 | 1.210 | 91 | 368 | -167 | 341 | 113 | 610 | 919 | 218 | 957 |
| Tax | 227 | 248 | 152 | 288 | 22 | 89 | -27 | 100 | 28 | 136 | 205 | 54 | 227 |
| Net profit | 623 | 707 | 427 | 922 | 68 | 278 | -139 | 241 | 86 | 474 | 713 | 164 | 730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.829 | 3.931 | 3.751 | 4.492 | 3.367 | 4.052 | 2.221 | 2.166 | 2.123 | 2.227 | 4.909 | 3.474 | 4.403 |
| Equity | 2.248 | 2.334 | 2.056 | 2.579 | 1.747 | 1.825 | 886 | 1.127 | 213 | 599 | 838 | 289 | 855 |
| Long-term debt | 270 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.232 | 1.426 | 1.633 | 1.865 | 1.598 | 2.217 | 1.335 | 1.039 | 1.910 | 1.628 | 4.071 | 3.185 | 3.548 |
| Total debt | 1.503 | 1.522 | 1.633 | 1.865 | 1.598 | 2.217 | 1.335 | 1.039 | 1.910 | 1.628 | 4.071 | 3.185 | 3.548 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2019 | — | — |
HC Founder | Founder | 1999 | — | — |
RC Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S & C Holding ApS | Company | 100.0% | 100.0% | 2019 |
NORD-TEK AALBORG HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Hald Svendsen | Management | 0 companies |
| Hanne Clemmensen | Founder | 0 companies |
| Rasmus Clemmensen | Management | 0 companies |