| Revenue | DKK 7,5M | +19% |
| EBITDA | DKK 3,4M | +7% |
| Net profit | DKK 2,3M | +2% |
| Total assets | DKK 13,6M | +11% |
| Equity | DKK 7,8M | +20% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.866 | 5.605 | 6.901 | 6.340 | 7.532 |
| Staff expenses | -3.047 | -3.253 | -3.310 | -3.202 | -4.175 |
| EBITDA | 1.819 | 2.351 | 3.591 | 3.138 | 3.357 |
| Depreciation & amort. | -62 | -348 | -127 | -179 | -231 |
| EBIT | 1.756 | 2.003 | 3.464 | 2.959 | 3.126 |
| Net financials | -82 | 47 | -33 | -49 | 19 |
| Profit before tax | 1.674 | 2.051 | 3.431 | 2.910 | 3.145 |
| Tax | 412 | 524 | 745 | 679 | 859 |
| Net profit | 1.262 | 1.527 | 2.686 | 2.231 | 2.286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.105 | 5.661 | 8.067 | 12.233 | 13.551 |
| Equity | 2.514 | 4.117 | 5.644 | 6.488 | 7.790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.383 | 1.412 | 2.333 | 5.670 | 5.420 |
| Total debt | 2.383 | 1.412 | 2.333 | 5.670 | 5.420 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Management | Management | 2019 |
CT Management | Management | 2019 |
| Former (5) | ||
PB Management | Management | 2002 – 2002 |
BA Chief Executive Officer | Chief Executive Officer | 2010 – 2016 |
JT Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
SH Management | Management | 2002 – 2019 |
HA Audit | Audit | 2002 – 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 90–99.99% | 90–99.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jimmi Nielsen | Management | 0 companies |
| Claus Tore Mandel | Management | 0 companies |
| Bernt Anker Clausen | Chief Executive Officer | 0 companies |
| Jytte Trine Hauerberg | Chief Executive Officer | 0 companies |
| Søren Hauerberg | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |