| Revenue | DKK 7,7M | -4% |
| EBITDA | DKK 576K | -27% |
| Net profit | DKK 376K | -29% |
| Total assets | DKK 9,5M | -32% |
| Equity | DKK 7M | -2% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.670 | 9.933 | 7.666 | 8.005 | 7.699 |
| Staff expenses | -6.980 | -7.469 | -7.158 | -7.217 | -7.123 |
| EBITDA | 2.690 | 2.463 | 508 | 789 | 576 |
| Depreciation & amort. | -935 | -878 | -149 | -162 | -112 |
| EBIT | 1.755 | 1.585 | 358 | 626 | 464 |
| Net financials | -28 | -106 | 110 | 54 | 19 |
| Profit before tax | 1.727 | 1.479 | 469 | 681 | 483 |
| Tax | 359 | 332 | 103 | 150 | 107 |
| Net profit | 1.368 | 1.147 | 366 | 531 | 376 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.755 | 18.493 | 15.775 | 14.029 | 9.548 |
| Equity | 7.416 | 7.263 | 7.049 | 7.080 | 6.956 |
| Long-term debt | 1.448 | 1.042 | 0 | 0 | 0 |
| Short-term debt | 9.892 | 10.189 | 8.725 | 6.949 | 2.592 |
| Total debt | 11.339 | 11.231 | 8.725 | 6.949 | 2.592 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HH Management | Management | 2002 |
AS Management | Management | 2016 |
FJ Management | Management | 2002 |
OJ Management | Management | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Gunna Hostrup Jepsen | Management | 0 companies |
| Allan Sølbek-Severin | Management | 0 companies |
| Finn Jepsen | Management | 0 companies |
| Ole Jepsen | Management | 0 companies |