| Revenue | DKK 29M | -9% |
| EBITDA | DKK 7,5M | -24% |
| Net profit | DKK 5,9M | -23% |
| Total assets | DKK 20,7M | -23% |
| Equity | DKK 9M | -28% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.092 | -15.215 | 15.988 | 16.218 | 16.841 | 21.457 | 21.712 | 23.930 | 25.223 | 31.099 | 28.951 | 33.736 | 31.835 | 29.044 |
| Staff expenses | -9.004 | -0 | -10.354 | -10.985 | -13.168 | -13.665 | -14.244 | -14.756 | -15.871 | -16.273 | -17.646 | -19.366 | -21.934 | -21.561 |
| EBITDA | 4.088 | -6.603 | 5.634 | 5.233 | 3.673 | 11.134 | 7.468 | 9.174 | 9.352 | 14.826 | 11.305 | 14.370 | 9.901 | 7.483 |
| Depreciation & amort. | -28 | -0 | -57 | -34 | -1 | -341 | -810 | -806 | -470 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.059 | -6.603 | 5.577 | 5.199 | 3.672 | 10.793 | 6.658 | 8.367 | 8.882 | 14.826 | 11.305 | 14.370 | 9.901 | 7.483 |
| Net financials | 32 | -37 | -9 | -6 | 5 | 29 | 14 | 15 | -71 | -126 | 39 | -40 | 42 | 156 |
| Profit before tax | 4.092 | -6.615 | 5.568 | 5.193 | 3.678 | 10.821 | 6.672 | 8.382 | 8.811 | 14.700 | 11.344 | 14.331 | 9.943 | 7.639 |
| Tax | 1.124 | -1.755 | 1.368 | 1.390 | 814 | 2.402 | 1.471 | 1.840 | 1.954 | 3.256 | 2.463 | 3.087 | 2.210 | 1.693 |
| Net profit | 2.967 | -4.860 | 4.200 | 3.803 | 2.864 | 8.420 | 5.201 | 6.542 | 6.857 | 11.444 | 881 | 11.244 | 7.733 | 5.946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.462 | 13.677 | 15.357 | 14.798 | 12.199 | 20.923 | 17.314 | 18.739 | 22.700 | 26.221 | 21.737 | 26.166 | 26.866 | 20.708 |
| Equity | 4.101 | 8.908 | 8.107 | 6.934 | 4.783 | 11.202 | 7.395 | 8.937 | 8.294 | 12.238 | 11.118 | 14.362 | 12.595 | 9.041 |
| Long-term debt | 0 | 0 | 0 | 0 | 63 | 560 | 382 | 333 | 395 | 297 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.353 | -4.770 | 7.249 | 7.864 | 6.136 | 7.527 | 8.310 | 8.256 | 12.749 | 12.978 | 9.947 | 11.111 | 13.459 | 11.667 |
| Total debt | 4.353 | -4.770 | 7.249 | 7.864 | 7.417 | 9.721 | 9.919 | 9.802 | 14.406 | 13.983 | 10.619 | 11.111 | 13.459 | 11.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2003 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Johnnie Helge Bloch Jensen | Founder | 0 companies |
| Jes Alfred Andersen | Chief Executive Officer | 0 companies |
| Michael Kjøller-Petersen | Chief Executive Officer | 0 companies |
| Peter Michael Hansen | Chief Executive Officer | 0 companies |
| Leighton Peter Hazell-Smart | Board of Directors | 0 companies |
| Nazir Sarkar | Board of Directors | 0 companies |
| Michael Hein | Chairman | 0 companies |
| Jochen Braasch | Chairman | 0 companies |
| Søren Dyremosegaard-Hansen | Deputy Chairman | 0 companies |
| Llewellyn Botha | Board of Directors | 0 companies |
| Steffen Herfurth | Board of Directors | 0 companies |
| Kirsten Martine van Rooijen | Board of Directors | 0 companies |
| Dann Kerner Bloch Simonsen | Board of Directors | 0 companies |
| Jesper Vorndran Jensen | Chairman | 0 companies |
| James Terence Hood | Board of Directors | 0 companies |
| Nicolai Frisch Erichsen | Chairman | 0 companies |
| Svend-Ove Rasmussen | Board of Directors | 0 companies |
| Jürgen Ohlendorf | Chairman | 0 companies |
| Nicholas Stuart Robert Oldfield | Chairman | 0 companies |