| Revenue | DKK 10,1M | +20% |
| EBITDA | DKK 2M | +151% |
| Net profit | DKK 1,4M | +245% |
| Total assets | DKK 10,7M | +31% |
| Equity | DKK 3,9M | +55% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.100 | 1.445 | 1.605 | 1.174 | 4.447 | 6.397 | 5.812 | 7.632 | 7.682 | 7.018 | 7.791 | 7.798 | 8.425 | 10.102 |
| Staff expenses | -1.601 | -1.282 | -1.432 | -1.466 | -3.462 | -5.270 | -5.527 | -6.273 | -6.116 | -5.786 | -6.453 | -5.960 | -7.627 | -8.100 |
| EBITDA | 499 | 163 | 173 | -292 | 985 | 1.127 | 286 | 1.359 | 1.559 | 1.232 | 1.338 | 1.778 | 798 | 2.002 |
| Depreciation & amort. | -70 | -88 | -135 | -147 | -130 | -71 | -183 | -225 | -275 | -269 | -229 | -179 | -237 | -228 |
| EBIT | 429 | 75 | 38 | -440 | 855 | 1.057 | 103 | 1.135 | 1.285 | 963 | 1.109 | 1.599 | 561 | 1.774 |
| Net financials | -65 | -294 | -20 | -74 | -36 | -90 | -42 | -26 | -16 | 16 | 12 | -33 | -45 | -1 |
| Profit before tax | 364 | -219 | 19 | -513 | 782 | 966 | 61 | 1.108 | 1.268 | 979 | 1.121 | 1.566 | 516 | 1.773 |
| Tax | 99 | 7 | -31 | -97 | 164 | 239 | 17 | 245 | 282 | 226 | 257 | 342 | 116 | 391 |
| Net profit | 265 | -227 | 50 | -416 | 618 | 727 | 44 | 863 | 986 | 753 | 864 | 1.224 | 400 | 1.381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.216 | 2.391 | 2.228 | 1.817 | 6.442 | 4.985 | 4.368 | 6.253 | 6.009 | 5.654 | 4.531 | 7.024 | 8.157 | 10.696 |
| Equity | 566 | 152 | 202 | -215 | 403 | 1.130 | 1.174 | 2.037 | 2.274 | 2.026 | 2.140 | 2.584 | 2.509 | 3.891 |
| Long-term debt | 394 | 349 | 406 | 253 | 544 | 458 | 504 | 394 | 90 | 0 | 188 | 492 | 447 | 1.324 |
| Short-term debt | 2.202 | 1.890 | 1.621 | 1.779 | 5.460 | 3.317 | 2.623 | 3.743 | 3.585 | 3.560 | 2.128 | 3.881 | 5.134 | 5.394 |
| Total debt | 2.597 | 2.239 | 2.026 | 2.032 | 6.004 | 3.776 | 3.127 | 4.137 | 3.675 | 3.560 | 2.316 | 4.373 | 5.582 | 6.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
TJ Management | Management | 2001 | — | — |
SC Management | Management | 2001 | — | — |
JS Management | Management | 2016 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Trads Holding ApS | Company | 100.0% | 100.0% | 2025 |
Emjuto Holding ApS | Company | 25.0% | 25.0% | 2016 |
TRADS HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
JOHNSEN HOLDING HOBRO ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Torben Johnsen | Management | 0 companies |
| Søren Christensen Trads | Management | 0 companies |
| Jakob Schouboe | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |