| Revenue | DKK 8,3M | +42% |
| EBITDA | DKK 4,4M | +74% |
| Net profit | DKK 3,5M | +76% |
| Total assets | DKK 4,7M | +46% |
| Equity | DKK 3,7M | +70% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.354 | 3.847 | 4.522 | 4.911 | 3.965 | 4.368 | 4.965 | 5.853 | 6.626 | 6.688 | 3.723 | 5.086 | 5.849 | 8.318 |
| Staff expenses | -2.162 | -3.429 | -2.515 | -2.724 | -2.308 | -2.556 | -2.491 | -2.916 | -3.044 | -3.267 | -2.902 | -3.147 | -3.298 | -3.889 |
| EBITDA | 1.203 | 418 | 2.007 | 2.187 | 1.658 | 1.812 | 2.474 | 2.937 | 3.581 | 3.421 | 821 | 1.940 | 2.551 | 4.429 |
| Depreciation & amort. | -24 | -24 | -19 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -7 |
| EBIT | 1.179 | 394 | 1.988 | 2.173 | 1.658 | 1.812 | 2.474 | 2.937 | 3.581 | 3.421 | 821 | 1.932 | 2.544 | 4.422 |
| Net financials | -64 | 46 | 88 | 121 | 110 | 89 | 86 | 34 | -24 | -40 | -19 | 40 | -9 | 32 |
| Profit before tax | 1.116 | 441 | 2.077 | 2.294 | 1.768 | 1.901 | 2.560 | 2.971 | 3.558 | 3.381 | 802 | 1.972 | 2.534 | 4.454 |
| Tax | 306 | 111 | 512 | 547 | 392 | 419 | 567 | 658 | 786 | 750 | 179 | 437 | 569 | 999 |
| Net profit | 810 | 329 | 1.565 | 1.747 | 1.376 | 1.482 | 1.993 | 2.313 | 2.772 | 2.631 | 622 | 1.535 | 1.965 | 3.455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.942 | 1.518 | 3.226 | 3.505 | 3.412 | 3.620 | 3.432 | 4.198 | 5.209 | 4.595 | 1.515 | 2.862 | 3.241 | 4.734 |
| Equity | 1.178 | 707 | 2.271 | 2.518 | 2.194 | 2.376 | 2.118 | 2.438 | 2.897 | 2.828 | 747 | 1.682 | 2.148 | 3.652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 756 | 808 | 954 | 987 | 1.218 | 1.244 | 1.314 | 1.760 | 2.312 | 1.767 | 767 | 1.174 | 1.088 | 1.079 |
| Total debt | 756 | 808 | 954 | 987 | 1.218 | 1.244 | 1.314 | 1.760 | 2.312 | 1.767 | 767 | 1.174 | 1.088 | 1.079 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2019 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HG Management | Management | 2004 | — | — |
CA Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASPERAP HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Work Holding ApS | Company | 33.3% | 33.3% | 2019 |
JHA HOLDING ÅRHUS ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Janus Nicolaj Enemark Work | Management | 0 companies |
| Jesper Hougaard Andersen | Chief Executive Officer | 0 companies |
| Henning Gedsø | Management | 0 companies |
| Casper Antonsen Pedersen | Management | 0 companies |