| Revenue | DKK 4,6M | -3% |
| EBITDA | DKK 1,1M | -20% |
| Net profit | DKK 851K | -23% |
| Total assets | DKK 2,7M | -1% |
| Equity | DKK 1,4M | -16% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.428 | 1.572 | 1.428 | 1.596 | 1.568 | 1.650 | 1.932 | 2.280 | 2.426 | 2.896 | 3.327 | 4.064 | 4.781 | 4.639 |
| Staff expenses | -1.293 | -1.419 | -1.314 | -1.462 | -1.422 | -1.493 | -1.757 | -2.051 | -2.061 | -2.236 | -2.450 | -2.872 | -3.365 | -3.501 |
| EBITDA | 135 | 153 | 115 | 134 | 147 | 158 | 174 | 229 | 365 | 660 | 876 | 1.192 | 1.416 | 1.138 |
| Depreciation & amort. | -122 | -107 | -97 | -100 | -78 | -75 | -28 | -35 | -7 | -52 | -52 | -52 | -45 | -53 |
| EBIT | 13 | 46 | 18 | 34 | 68 | 82 | 146 | 194 | 358 | 608 | 825 | 1.140 | 1.371 | 1.085 |
| Net financials | -17 | -14 | -12 | -11 | -9 | -2 | -1 | -0 | -6 | -4 | 0 | 9 | 40 | 6 |
| Profit before tax | -4 | 31 | 5 | 23 | 59 | 80 | 145 | 194 | 352 | 604 | 825 | 1.150 | 1.411 | 1.092 |
| Tax | -1 | 2 | 2 | 6 | 14 | 18 | 33 | 43 | 78 | 133 | 182 | 253 | 311 | 241 |
| Net profit | -4 | 29 | 4 | 17 | 46 | 62 | 112 | 150 | 274 | 471 | 643 | 896 | 1.100 | 851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 701 | 740 | 646 | 648 | 590 | 641 | 687 | 915 | 1.599 | 1.994 | 2.352 | 3.230 | 2.777 | 2.745 |
| Equity | 150 | 179 | 143 | 143 | 188 | 225 | 302 | 418 | 592 | 963 | 1.356 | 2.003 | 1.603 | 1.354 |
| Long-term debt | 230 | 194 | 157 | 119 | 100 | 22 | 33 | 38 | 79 | 108 | 185 | 255 | 315 | 239 |
| Short-term debt | 314 | 362 | 340 | 384 | 302 | 394 | 351 | 459 | 928 | 902 | 792 | 956 | 847 | 1.140 |
| Total debt | 543 | 556 | 497 | 503 | 402 | 416 | 384 | 497 | 1.006 | 1.010 | 977 | 1.211 | 1.162 | 1.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS | Audit | 2000 | — | — |
JH Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Højsager Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Steen Rasmussen | Audit | 0 companies |
| Jette Højsager | Management | 0 companies |