| Revenue | DKK 9,6M | -18% |
| EBITDA | DKK 4,6M | -31% |
| Net profit | DKK 3,7M | -24% |
| Total assets | DKK 27,5M | -8% |
| Equity | DKK 17,3M | -1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.100 | 5.834 | 9.967 | 8.336 | 9.030 | 8.373 | 10.204 | 7.393 | 5.731 | 6.781 | 11.763 | 11.647 | 9.598 |
| Staff expenses | -3.000 | -3.307 | -4.066 | -4.196 | -4.658 | -4.900 | -5.229 | -4.882 | -4.389 | -4.066 | -4.447 | -4.957 | -4.983 |
| EBITDA | 2.099 | 2.527 | 5.901 | 4.140 | 4.372 | 3.472 | 4.975 | 2.511 | 1.342 | 2.692 | 7.316 | 6.690 | 4.615 |
| Depreciation & amort. | -50 | -55 | -34 | -39 | -49 | -52 | -56 | -54 | -66 | -143 | -121 | -121 | -116 |
| EBIT | 2.050 | 2.472 | 5.867 | 4.101 | 4.323 | 3.420 | 4.918 | 2.458 | 1.276 | 2.548 | 7.195 | 6.569 | 4.499 |
| Net financials | -80 | -72 | 314 | 372 | 101 | -424 | 307 | 78 | -505 | 386 | 38 | -201 | 350 |
| Profit before tax | 1.970 | 2.401 | 6.181 | 4.473 | 4.424 | 2.996 | 5.225 | 2.536 | 771 | 2.934 | 7.233 | 6.369 | 4.849 |
| Tax | 495 | 611 | 1.526 | 1.084 | 984 | 668 | 1.153 | 566 | 173 | 651 | 1.599 | 1.424 | 1.104 |
| Net profit | 1.475 | 1.789 | 4.655 | 3.389 | 3.440 | 2.329 | 4.072 | 1.969 | 599 | 2.283 | 5.634 | 4.944 | 3.745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.366 | 10.993 | 21.400 | 21.070 | 26.115 | 23.602 | 25.069 | 23.004 | 23.484 | 27.764 | 36.957 | 29.890 | 27.475 |
| Equity | 2.706 | 3.095 | 7.751 | 8.639 | 10.079 | 10.408 | 12.480 | 11.449 | 11.248 | 12.531 | 16.566 | 17.510 | 17.255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 472 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.660 | 7.898 | 13.649 | 12.431 | 16.036 | 13.194 | 12.589 | 11.392 | 11.742 | 15.214 | 20.376 | 12.374 | 10.220 |
| Total debt | 8.660 | 7.898 | 13.649 | 12.431 | 16.036 | 13.194 | 12.589 | 11.554 | 12.214 | 15.214 | 20.376 | 12.374 | 10.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2002 | — | — |
AM Audit | Audit | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER KOLIND LASSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
HELOMA ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kolind Poulsen Lassen | Management | 0 companies |
| Anne Mette Høffner | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Henrik Madsen | Management | 0 companies |