| Revenue | DKK 8,9M | -26% |
| EBITDA | DKK 910K | -73% |
| Net profit | DKK 19K | -99% |
| Total assets | DKK 16,5M | -7% |
| Equity | DKK 4,6M | -18% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.445 | 4.775 | 4.064 | — | 4.120 | 6.298 | 6.512 | 7.611 | 8.708 | 5.348 | 7.009 | 6.557 | 11.987 | 8.927 |
| Staff expenses | -4.832 | -4.019 | -3.587 | -7.727 | -5.033 | -4.801 | -5.259 | -6.255 | -6.765 | -6.938 | -6.053 | -6.062 | -8.584 | -8.017 |
| EBITDA | 3.613 | 756 | 477 | 1.903 | -1.005 | 1.497 | 1.253 | 1.356 | 1.943 | -1.590 | 956 | 496 | 3.403 | 910 |
| Depreciation & amort. | 140 | 67 | -45 | -68 | -106 | -128 | -116 | -628 | -701 | -422 | -380 | -384 | -550 | -831 |
| EBIT | 3.473 | 689 | 432 | 1.835 | -1.111 | 1.369 | 1.137 | 728 | 1.242 | -2.012 | 576 | 112 | 2.853 | 79 |
| Net financials | -3 | -22 | -20 | 1.571 | 897 | -48 | -18 | 63 | 12 | -136 | -87 | -100 | -106 | -36 |
| Profit before tax | 3.550 | 667 | 412 | 3.406 | -214 | 1.321 | 1.119 | 791 | 1.254 | -2.148 | 489 | 12 | 2.747 | 43 |
| Tax | 890 | 159 | 109 | 427 | -248 | 292 | 189 | 174 | 276 | -473 | 109 | 11 | 635 | 24 |
| Net profit | 2.660 | 508 | 303 | 2.979 | 34 | 1.029 | 930 | 617 | 978 | -1.675 | 380 | 1 | 2.112 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.563 | 6.562 | 4.894 | 10.944 | 9.632 | 4.465 | 7.924 | 18.152 | 15.701 | 12.026 | 11.164 | 10.669 | 17.674 | 16.470 |
| Equity | 4.634 | 2.642 | 2.444 | 5.124 | 1.676 | 2.705 | 3.635 | 3.752 | 4.730 | 3.055 | 3.435 | 3.437 | 5.549 | 4.568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 205 | 208 | 228 | 2.324 | 1.221 |
| Short-term debt | 1.815 | 3.840 | 2.430 | 5.755 | 7.956 | 1.756 | 4.271 | 14.366 | 10.683 | 8.748 | 7.521 | 7.005 | 9.802 | 10.682 |
| Total debt | 1.815 | 3.840 | 2.430 | 5.755 | 7.956 | 1.756 | 4.271 | 14.366 | 10.958 | 8.953 | 7.729 | 7.233 | 12.126 | 11.902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2001 | — | — |
OB Founder | Founder | 2001 | — | — |
ML Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
PK | Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM JAKOBSEN HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Brusk Holding ApS | Company | 20.0% | 20.0% | 2023 |
HELLEDIG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Helledig Andersen | Management | 0 companies |
| Oluf Bagge Hjortlund | Founder | 0 companies |
| Mikael Lars Brusk | Management | 0 companies |
| Tom Sandahl Jakobsen | Chairman | 0 companies |
| Henrik Helledig Andersen | Board of Directors | 0 companies |
| Niels Erik Sørensen | Board of Directors | 0 companies |
| Søren Ehlert | Chairman | 0 companies |
| René Ingemann Ejstrup | Board of Directors | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |
| Henrik Vesterskov Johansen | Chairman | 0 companies |
| Frede Damgaard Nielsen | Board of Directors | 0 companies |
| Richard Pedersen | Board of Directors | 0 companies |
| Michael Klitgaard Sørensen | Board of Directors | 0 companies |
| Per Kirk | Board of Directors | 0 companies |