| Revenue | DKK 26,6M | +32% |
| EBITDA | DKK 8,2M | +545% |
| Net profit | DKK 5,7M | +11669% |
| Total assets | DKK 35,9M | +25% |
| Equity | DKK 17,9M | +47% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 691 | 934 | 2.450 | 6.057 | 9.200 | 6.709 | 8.603 | 8.975 | 10.982 | 22.562 | 19.853 | 20.978 | 20.146 | 26.558 |
| Staff expenses | -782 | -861 | -1.392 | -2.925 | -4.810 | -7.683 | -7.831 | -7.845 | -6.962 | -11.746 | -15.916 | -18.403 | -18.871 | -18.331 |
| EBITDA | -90 | 73 | 1.057 | 3.132 | 4.390 | -974 | 772 | 1.131 | 4.020 | 10.583 | 3.936 | 2.575 | 1.275 | 8.227 |
| Depreciation & amort. | -105 | -107 | -101 | -285 | -381 | -473 | -462 | -491 | -358 | -324 | -389 | -496 | -538 | -597 |
| EBIT | -195 | -35 | 956 | 2.846 | 4.009 | -1.448 | 310 | 639 | 3.662 | 10.259 | 3.548 | 2.079 | 737 | 7.629 |
| Net financials | -16 | -18 | -19 | -35 | -79 | -211 | -161 | -374 | -341 | -747 | -238 | -572 | -633 | -265 |
| Profit before tax | -211 | -53 | 937 | 2.811 | 3.930 | -1.658 | 149 | 265 | 3.321 | 9.512 | 3.310 | 1.506 | 104 | 7.364 |
| Tax | -37 | -12 | 214 | 662 | 867 | -267 | 36 | 73 | 747 | 2.109 | 737 | 368 | 55 | 1.635 |
| Net profit | -174 | -41 | 723 | 2.150 | 3.063 | -1.391 | 113 | 192 | 2.574 | 7.403 | 2.573 | 1.139 | 49 | 5.729 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 974 | 1.002 | 3.812 | 6.411 | 11.286 | 11.819 | 11.640 | 9.428 | 15.064 | 27.555 | 34.009 | 29.267 | 28.776 | 35.932 |
| Equity | 90 | 49 | 772 | 2.922 | 4.984 | 3.593 | 3.706 | 3.898 | 6.472 | 13.375 | 10.949 | 12.087 | 12.136 | 17.865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 795 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 884 | 953 | 3.040 | 3.473 | 6.267 | 8.226 | 7.934 | 5.530 | 7.797 | 14.179 | 23.060 | 17.180 | 16.531 | 17.282 |
| Total debt | 884 | 953 | 3.040 | 3.473 | 6.267 | 8.226 | 7.934 | 5.530 | 8.591 | 14.179 | 23.060 | 17.180 | 16.531 | 17.282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2003 | — | — |
JE Management | Management | 2003 | — | — |
GT Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESS PETERSEN ApS | Company | 66.7% | 66.7% | 2024 |
K. GAMMELGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Jess Egelund Petersen | Management | 0 companies |
| Gert Tofte | Management | 0 companies |