| Revenue | DKK 16,7M | +12% |
| EBITDA | DKK 11,3M | +14% |
| Net profit | DKK 8,7M | +14% |
| Total assets | DKK 45,7M | +32% |
| Equity | DKK 26,7M | +21% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.174 | 5.987 | 7.276 | — | 6.711 | 9.648 | 11.201 | 10.845 | 9.900 | 12.871 | 12.290 | 14.878 | 16.684 |
| Staff expenses | -3.440 | -3.369 | -3.572 | -0 | -3.691 | -4.013 | -4.239 | -4.180 | -4.136 | -4.566 | -4.510 | -4.919 | -5.349 |
| EBITDA | -3.090 | 2.617 | 3.704 | 0 | 3.019 | 5.635 | 6.962 | 6.665 | 5.763 | 8.305 | 7.780 | 9.959 | 11.335 |
| Depreciation & amort. | -322 | -220 | -122 | -0 | -15 | -41 | -86 | -124 | -178 | -294 | -259 | -239 | -383 |
| EBIT | -3.412 | 2.398 | 3.582 | 0 | 3.004 | 5.594 | 6.875 | 6.541 | 5.585 | 8.011 | 7.521 | 9.720 | 10.952 |
| Net financials | -1.012 | 608 | 370 | 0 | 155 | -72 | -73 | -252 | -237 | -255 | -246 | 230 | 343 |
| Profit before tax | -4.080 | 3.006 | 3.952 | 0 | 3.159 | 5.522 | 6.802 | 6.289 | 5.348 | 7.756 | 7.275 | 9.951 | 11.295 |
| Tax | -1.138 | 788 | 1.041 | -0 | 762 | 1.277 | 1.558 | 1.448 | 1.216 | 1.755 | 1.684 | 2.284 | 2.580 |
| Net profit | -2.942 | 2.218 | 2.911 | 0 | 2.397 | 4.245 | 5.244 | 4.842 | 4.132 | 6.000 | 5.591 | 7.666 | 8.715 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.936 | 15.906 | 18.093 | 0 | 18.105 | 18.061 | 18.323 | 18.914 | 28.661 | 30.561 | 29.070 | 34.535 | 45.678 |
| Equity | 11.784 | 11.501 | 13.920 | 0 | 12.237 | 12.482 | 13.726 | 14.568 | 14.700 | 16.700 | 18.291 | 21.957 | 26.672 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 284 | 0 | 0 | 0 | 6.102 |
| Short-term debt | -4.124 | 4.405 | 4.173 | 0 | 5.868 | 5.579 | 4.596 | 4.247 | 13.677 | 13.861 | 10.778 | 12.566 | 12.902 |
| Total debt | -4.124 | 4.405 | 4.173 | 0 | 5.868 | 5.579 | 4.596 | 4.346 | 13.961 | 13.861 | 10.778 | 12.566 | 19.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1999 | — | — |
JJ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM | Chairman | 2000 | — | — |
| Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
JB | Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
J.J. HAGELSKJÆR HOLDING ApS | Company | 90.0% | 90.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Jens Jørgen Hagelskjær | Management | 0 companies |
| Ib Malsø | Chairman | 0 companies |
| Michael Bjørn Koefoed | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Brian Nygaard Vinjebo | Chairman | 0 companies |
| Remco Peter Boerefijn | Chairman | 0 companies |
| Marianne Malsø | Board of Directors | 0 companies |
| Thomas Peter Wilk | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Einar Reinhardt Nielsen | Board of Directors | 0 companies |
| Jakob Bo | Board of Directors | 0 companies |