| Revenue | DKK 13,8M | +17% |
| EBITDA | DKK 7,9M | +6% |
| Net profit | DKK 6,1M | +0% |
| Total assets | DKK 11,5M | -24% |
| Equity | DKK 10M | -1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.435 | 2.829 | 4.431 | 3.144 | 2.608 | 2.923 | 4.952 | 6.653 | 5.116 | 6.745 | 6.818 | 10.772 | 11.793 | 13.832 |
| Staff expenses | -3.102 | -1.972 | -2.082 | -2.029 | -2.225 | -2.441 | -3.274 | -3.717 | -2.976 | -3.084 | -3.527 | -4.129 | -4.393 | -5.960 |
| EBITDA | 1.333 | 857 | 2.350 | 1.115 | 382 | 483 | 1.678 | 2.936 | 2.140 | 3.661 | 3.291 | 6.643 | 7.400 | 7.873 |
| Depreciation & amort. | -4 | -8 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.329 | 849 | 2.338 | 1.115 | 382 | 483 | 1.678 | 2.936 | 2.140 | 3.661 | 3.291 | 6.643 | 7.400 | 7.873 |
| Net financials | -35 | -34 | -100 | -63 | -69 | -78 | -70 | -59 | -43 | -436 | -165 | 883 | 329 | -70 |
| Profit before tax | 1.294 | 816 | 2.237 | 1.052 | 313 | 405 | 1.608 | 2.877 | 2.097 | 3.225 | 3.126 | 7.527 | 7.729 | 7.803 |
| Tax | 325 | 203 | 592 | 251 | 46 | 91 | 356 | 636 | 464 | 836 | 668 | 1.418 | 1.619 | 1.719 |
| Net profit | 968 | 613 | 1.645 | 801 | 268 | 313 | 1.252 | 2.241 | 1.633 | 2.388 | 2.458 | 6.109 | 6.111 | 6.084 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.945 | 4.865 | 5.693 | 4.398 | 4.930 | 7.467 | 8.499 | 7.226 | 8.628 | 12.493 | 11.555 | 11.893 | 15.171 | 11.527 |
| Equity | 2.047 | 2.395 | 2.872 | 3.542 | 3.102 | 2.704 | 3.495 | 5.107 | 4.113 | 5.491 | 5.581 | 9.198 | 10.091 | 10.016 |
| Long-term debt | 139 | 69 | 0 | 0 | 0 | 1.000 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.745 | 2.395 | 2.819 | 851 | 1.821 | 3.759 | 4.404 | 2.119 | 4.515 | 6.700 | 5.829 | 2.695 | 5.080 | 1.477 |
| Total debt | 2.884 | 2.465 | 2.819 | 851 | 1.821 | 4.759 | 5.004 | 2.119 | 4.515 | 6.700 | 5.829 | 2.695 | 5.080 | 1.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2004 | — | — |
TH Management | Management | 2004 | — | — |
PM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jova Familie Invest ApS | Company | 50.0% | 50.0% | 2022 |
LindInvest ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Hedeby | Management | 0 companies |
| Torben Hjermitslev Jæger | Management | 0 companies |
| Peter Michael Duus | Management | 0 companies |
| Ketty Marie Meyenburg | Board of Directors | 0 companies |
| Gitte Kjærbøl Jæger | Board of Directors | 0 companies |
| Bodil Michaelsen | Board of Directors | 0 companies |
| Tommy Højtoft Pedersen | Chairman | 0 companies |