| Revenue | DKK 18,5M | +3% |
| EBITDA | DKK 10,1M | +2% |
| Net profit | DKK 7,4M | -10% |
| Total assets | DKK 50,4M | -20% |
| Equity | DKK 44,9M | -9% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29.433 | 34.330 | 27.232 | 17.903 | 18.476 |
| Staff expenses | -9.048 | -10.824 | -9.838 | -7.936 | -8.344 |
| EBITDA | 20.385 | 23.506 | 17.394 | 9.967 | 10.132 |
| Depreciation & amort. | -1.122 | -1.003 | -1.369 | -1.324 | -1.202 |
| EBIT | 19.264 | 22.502 | 16.026 | 8.643 | 8.930 |
| Net financials | -213 | 592 | -2.685 | 1.874 | 541 |
| Profit before tax | 19.050 | 23.095 | 13.340 | 10.517 | 9.471 |
| Tax | 4.191 | 5.081 | 2.936 | 2.315 | 2.084 |
| Net profit | 14.859 | 18.013 | 10.405 | 8.202 | 7.387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71.114 | 69.679 | 60.180 | 62.769 | 50.391 |
| Equity | 59.904 | 58.917 | 50.322 | 49.524 | 44.911 |
| Long-term debt | 1.303 | 1.107 | 903 | 702 | 487 |
| Short-term debt | 9.883 | 9.394 | 8.849 | 12.519 | 4.993 |
| Total debt | 11.186 | 10.502 | 9.752 | 13.221 | 5.481 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2010 |
| Former (1) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2000 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Jørgensen | Chief Executive Officer | 0 companies |
| Henning Oscar Jørgensen | Chief Executive Officer | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Jonathan Jacob Jørgensen | Board of Directors | 0 companies |