| Revenue | DKK 44,3M | -6% |
| EBITDA | DKK 4,8M | -13% |
| Net profit | DKK 2,7M | -26% |
| Total assets | DKK 45,9M | +17% |
| Equity | DKK 13,8M | +24% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.924 | 9.512 | 8.870 | 9.313 | 9.662 | 10.222 | 9.703 | 9.708 | 17.643 | 24.799 | 30.235 | 43.681 | 46.856 | 44.250 |
| Staff expenses | -7.974 | -7.606 | -7.740 | -7.087 | -7.896 | -8.232 | -7.852 | -9.300 | -14.763 | -20.350 | -25.461 | -36.432 | -41.389 | -39.483 |
| EBITDA | 2.950 | 1.905 | 1.130 | 2.226 | 1.767 | 1.990 | 1.851 | 408 | 2.880 | 4.449 | 4.773 | 7.249 | 5.467 | 4.767 |
| Depreciation & amort. | 211 | 306 | 237 | 326 | 309 | -212 | -197 | -278 | -264 | -216 | -125 | -226 | -246 | -282 |
| EBIT | 2.739 | 1.599 | 893 | 1.900 | 1.458 | 1.778 | 1.654 | 130 | 2.616 | 4.232 | 4.648 | 7.023 | 5.221 | 4.485 |
| Net financials | 13 | 11 | 1 | 21 | 21 | 18 | -22 | -31 | -67 | -80 | -122 | -451 | -411 | -862 |
| Profit before tax | 2.752 | 1.611 | 894 | 1.921 | 1.479 | 1.796 | 1.631 | 99 | 2.550 | 4.152 | 4.526 | 6.572 | 4.810 | 3.623 |
| Tax | 707 | 405 | 234 | 450 | 326 | 398 | 359 | 57 | 583 | 929 | 1.037 | 1.520 | 1.184 | 936 |
| Net profit | 2.045 | 1.206 | 660 | 1.471 | 1.153 | 1.398 | 1.273 | 42 | 1.967 | 3.223 | 3.489 | 5.052 | 3.626 | 2.687 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.605 | 8.170 | 6.174 | 7.414 | 7.199 | 7.768 | 7.704 | 8.397 | 12.451 | 18.456 | 21.919 | 38.969 | 39.259 | 45.909 |
| Equity | 3.045 | 3.250 | 2.710 | 3.582 | 3.334 | 3.632 | 3.555 | 2.347 | 4.314 | 5.587 | 5.926 | 7.489 | 11.115 | 13.802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 1.037 | 1.055 | 1.077 | 1.952 | 625 | 0 |
| Short-term debt | 6.528 | 4.891 | 3.423 | 3.762 | 3.836 | 4.110 | 4.127 | 5.776 | 6.519 | 10.935 | 13.496 | 28.273 | 25.813 | 29.819 |
| Total debt | 6.528 | 4.891 | 3.423 | 3.762 | 3.836 | 4.110 | 4.127 | 5.881 | 7.556 | 11.990 | 14.573 | 30.225 | 26.438 | 29.819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
BH Management | Management | 2019 | — | — |
TL Management | Management | 2000 | — | — |
HH Management | Management | 2022 | — | — |
RE Management | Management | 2019 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
René Esling Christiansen ApS | Company | 25.0% | 25.0% | 2022 |
CHRISTIAN THEIL STOUGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
Bjarke Helmar Jensen Holding ApS | Company | 25.0% | 25.0% | 2022 |
Emihald Holding ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 25.0% | 25.0% | 2011 | |
MICHAEL JOHANSEN HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
| Individual | 66.7% | 66.7% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Bjarke Helmar Jensen | Management | 0 companies |
| Tage Løvenkilde Christiansen | Management | 0 companies |
| Hans Henrik Strarup Borreby Greve | Management | 0 companies |
| René Esling Christiansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |