| Revenue | DKK 7,7M | -16% |
| EBITDA | DKK 543K | -50% |
| Net profit | DKK 391K | -53% |
| Total assets | DKK 6,1M | -4% |
| Equity | DKK 4,3M | +0% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.949 | 3.611 | 3.407 | 3.700 | 3.310 | 6.020 | 5.099 | 7.200 | 5.685 | 7.292 | 6.639 | 6.488 | 9.133 | 7.665 |
| Staff expenses | -0 | -0 | -0 | -0 | -3.490 | -4.273 | -4.284 | -5.363 | -5.372 | -6.172 | -5.615 | -6.912 | -8.041 | -6.596 |
| EBITDA | 1.442 | 940 | 718 | 678 | -180 | 1.747 | 815 | 1.837 | 313 | 1.120 | 1.024 | -424 | 1.092 | 543 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -81 | -63 | -131 | -80 | -101 | -122 | -145 | -158 | -139 | -113 |
| EBIT | 1.442 | 940 | 718 | 678 | -261 | 1.684 | 684 | 1.757 | 212 | 999 | 879 | -582 | 953 | 430 |
| Net financials | -37 | -17 | 23 | -27 | -20 | 18 | 147 | 209 | 220 | 179 | 131 | 24 | -36 | 74 |
| Profit before tax | 1.405 | 923 | 741 | 650 | -280 | 1.702 | 831 | 1.967 | 431 | 1.178 | 1.011 | -558 | 916 | 504 |
| Tax | 367 | 250 | 183 | 160 | -65 | 364 | 22 | 435 | 96 | 265 | 226 | 3 | 82 | 113 |
| Net profit | 1.038 | 672 | 558 | 490 | -215 | 1.338 | 809 | 1.532 | 335 | 913 | 784 | -561 | 835 | 391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.453 | 5.126 | 5.168 | 4.685 | 6.020 | 4.709 | 5.576 | 6.380 | 7.288 | 8.697 | 7.780 | 5.359 | 6.307 | 6.058 |
| Equity | 776 | 776 | 835 | 1.325 | 1.109 | 2.447 | 3.256 | 4.788 | 4.123 | 5.036 | 4.820 | 3.459 | 4.294 | 4.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.676 | 4.350 | 4.333 | 3.360 | 4.911 | 2.259 | 2.320 | 1.520 | 3.165 | 3.659 | 2.960 | 1.899 | 2.013 | 1.773 |
| Total debt | 3.676 | 4.350 | 4.333 | 3.360 | 4.911 | 2.259 | 2.320 | 1.592 | 3.165 | 3.659 | 2.960 | 1.899 | 2.013 | 1.773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2001 | — | — |
KT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVENTARRUM HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
Steffen Dal Holding ApS | Company | 10.0% | 10.0% | 2024 |
EA Jensen Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Holm | Management | 0 companies |
| Klaus Tønder Jensen | Management | 0 companies |
| Kjeld Hansen | Board of Directors | 0 companies |
| Cecilie Amalie Tønder Jensen | Board of Directors | 0 companies |
| Torben Gundsø | Chairman | 0 companies |
| Mads Holm | Board of Directors | 0 companies |
| Hans Tønder Jensen | Chairman | 0 companies |
| Kaj Lykke Iversen | Chairman | 0 companies |
| Lars Langeland Iversen | Board of Directors | 0 companies |