| Revenue | DKK -77K | -106% |
| EBITDA | DKK -851K | -423% |
| Net profit | DKK -860K | -581% |
| Total assets | DKK 5,1M | -31% |
| Equity | DKK -237K | -138% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.744 | 1.317 | 2.385 | 2.561 | 2.585 | 1.599 | 2.954 | 2.300 | 2.341 | 2.192 | -797 | -509 | 1.360 | -77 |
| Staff expenses | -827 | -758 | -751 | -758 | -844 | -818 | -846 | -849 | -817 | -845 | -664 | -1.049 | -1.097 | -775 |
| EBITDA | 917 | 559 | 1.634 | 1.803 | 1.742 | 781 | 2.107 | 1.451 | 1.524 | 927 | -1.461 | -1.558 | 263 | -851 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 917 | 559 | 1.634 | 1.803 | 1.742 | 781 | 2.107 | 1.451 | 1.524 | 927 | -1.461 | -1.558 | 263 | -851 |
| Net financials | 67 | 137 | 180 | 246 | 193 | 95 | 177 | 202 | -18 | 96 | 26 | -315 | -425 | -251 |
| Profit before tax | 984 | 696 | 1.815 | 2.049 | 1.935 | 876 | 2.284 | 1.653 | 1.506 | 1.023 | -1.434 | -1.873 | -162 | -1.102 |
| Tax | 246 | 174 | 447 | 503 | 404 | 193 | 504 | 366 | 331 | 226 | -311 | -411 | -36 | -242 |
| Net profit | 738 | 522 | 1.368 | 1.547 | 1.530 | 683 | 1.780 | 1.287 | 1.174 | 797 | -1.124 | -1.461 | -126 | -860 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.170 | 7.231 | 8.101 | 9.363 | 8.272 | 8.865 | 9.029 | 8.809 | 9.507 | 10.486 | 11.202 | 8.939 | 7.338 | 5.073 |
| Equity | 4.110 | 3.932 | 4.800 | 5.546 | 6.277 | 6.160 | 7.340 | 7.427 | 7.401 | 7.633 | 2.210 | 748 | 622 | -237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.061 | 3.293 | 3.295 | 3.812 | 1.991 | 2.703 | 1.687 | 1.382 | 2.106 | 2.853 | 8.992 | 8.190 | 6.716 | 5.311 |
| Total debt | 4.061 | 3.293 | 3.295 | 3.812 | 1.991 | 2.703 | 1.687 | 1.382 | 2.106 | 2.853 | 8.992 | 8.190 | 6.716 | 5.311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2009 | — | — |
TK Founder | Founder | 2003 | — | — |
HJ Founder | Founder | 2003 | — | — |
JN Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HGDN ApS | Company | 66.7% | 66.7% | 2022 |
JELOU Holding ApS | Company | 25.0% | 25.0% | 2022 |
TKSJ ApS | Company | 33.3% | 33.3% | 2003 |
RIMFORS HOLDING ApS | Company | 20.0% | 20.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Torben Kornum | Founder | 0 companies |
| Henrik Jersild Rasmussen | Founder | 0 companies |
| Jesper Nehm Poulsen | Management | 0 companies |
| Frederik Peter Kühl | Board of Directors | 0 companies |
| Vilhelm Jacob Staal Nellemann | Board of Directors | 0 companies |
| Ruben Rærup Rimfors | Board of Directors | 0 companies |