| Revenue | DKK 3,8M | +15% |
| EBITDA | DKK 1,1M | +47% |
| Net profit | DKK 835K | +46% |
| Total assets | DKK 2,4M | +20% |
| Equity | DKK 960K | -6% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.020 | 3.039 | 1.501 | 2.049 | 2.128 | 2.108 | 2.291 | 2.304 | 2.554 | 3.255 | 3.672 | 3.541 | 3.340 | 3.845 |
| Staff expenses | -1.792 | -2.669 | -1.397 | -1.627 | -1.903 | -1.764 | -1.858 | -1.847 | -1.897 | -2.091 | -2.610 | -2.695 | -2.561 | -2.703 |
| EBITDA | 1.228 | 370 | 104 | 422 | 225 | 345 | 433 | 457 | 657 | 1.164 | 1.063 | 846 | 778 | 1.142 |
| Depreciation & amort. | -53 | -29 | -29 | -25 | -13 | -10 | -10 | -41 | -70 | -99 | -78 | -59 | -53 | -59 |
| EBIT | 1.175 | 342 | 75 | 397 | 212 | 334 | 423 | 416 | 588 | 1.064 | 985 | 786 | 725 | 1.082 |
| Net financials | -19 | -8 | -20 | 0 | -0 | -2 | -2 | -4 | -6 | -9 | -8 | 0 | 8 | 1 |
| Profit before tax | 1.156 | 333 | 54 | 397 | 212 | 332 | 420 | 412 | 582 | 1.055 | 976 | 787 | 733 | 1.083 |
| Tax | -0 | -0 | -0 | 97 | 53 | 78 | 95 | 91 | 128 | 236 | 225 | 184 | 162 | 249 |
| Net profit | 1.156 | 333 | 54 | 300 | 158 | 254 | 326 | 321 | 455 | 819 | 751 | 602 | 570 | 835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.289 | 2.010 | 1.340 | 2.129 | 1.694 | 1.232 | 1.465 | 1.818 | 2.088 | 2.067 | 1.610 | 1.118 | 1.974 | 2.368 |
| Equity | 879 | 1.212 | 766 | 1.067 | 662 | 380 | 456 | 477 | 632 | 1.051 | 903 | 453 | 1.024 | 960 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.410 | 798 | 574 | 1.062 | 1.032 | 850 | 1.003 | 1.333 | 1.452 | 1.016 | 707 | 665 | 951 | 1.408 |
| Total debt | 1.410 | 798 | 574 | 1.062 | 1.032 | 850 | 1.003 | 1.333 | 1.452 | 1.016 | 707 | 665 | 951 | 1.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2002 | — | — |
JJ Management | Management | 2002 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
Ossian Olsen Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 50.0% | 50.0% | 2025 | |
Mathias Dixen Nødvig Holding ApS | Company | 50.0% | 50.0% | 2025 |
JOHNNY JENO HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hansen | Management | 0 companies |
| Johnny Jeno | Management | 0 companies |
| Kim Madsen | Management | 0 companies |