| Revenue | DKK -14K | +35% |
| EBITDA | DKK -14K | -35% |
| Net profit | DKK 2M | +0% |
| Total assets | DKK 1,6M | -60% |
| Equity | DKK 1,6M | -60% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.007 | 16.872 | 13.101 | 8.633 | 7.857 | 5.182 | 5.935 | 6.730 | 0 | -15 | -60 | -101 | -10 | -14 |
| Staff expenses | -11.857 | -16.176 | -8.087 | -5.226 | -5.729 | -4.163 | -3.603 | -3.535 | -0 | -0 | -131 | -0 | -0 | -0 |
| EBITDA | 1.253 | 696 | 4.984 | 3.406 | 2.128 | 1.019 | 2.331 | 3.194 | 0 | -15 | -190 | -101 | -10 | -14 |
| Depreciation & amort. | -702 | -1.198 | -1.237 | -372 | -402 | -321 | -274 | -272 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 552 | -502 | 3.748 | 3.034 | 1.726 | 697 | 2.058 | 2.922 | 0 | -15 | -190 | -101 | -10 | -14 |
| Net financials | -117 | -82 | -224 | 256 | 696 | 1.077 | 1.002 | 1.101 | 1.435 | 1.047 | 1.455 | 2.560 | 2.009 | 2.003 |
| Profit before tax | 601 | -584 | 3.524 | 3.291 | 2.421 | 1.774 | 3.060 | 4.023 | 1.435 | 1.032 | 1.265 | 2.459 | 1.999 | 1.989 |
| Tax | 117 | -128 | 881 | 707 | 358 | 121 | 426 | 617 | -0 | 32 | 5 | 6 | 8 | 6 |
| Net profit | 484 | -456 | 2.643 | 2.584 | 2.064 | 1.654 | 2.634 | 3.406 | 1.435 | 1.000 | 1.260 | 2.453 | 1.991 | 1.983 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.554 | 8.012 | 16.667 | 13.366 | 14.586 | 14.965 | 15.513 | 15.155 | 2.558 | 5.961 | 3.072 | 4.993 | 4.053 | 1.630 |
| Equity | 2.647 | 2.190 | 4.833 | 2.417 | 1.981 | 3.634 | 5.268 | 7.075 | 2.360 | 5.929 | 3.035 | 4.987 | 4.039 | 1.609 |
| Long-term debt | -649 | 1.978 | 7.187 | 7.258 | 6.726 | 6.243 | 5.791 | 4.701 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -6.258 | 3.843 | 4.647 | 3.691 | 5.880 | 5.089 | 4.454 | 3.379 | 198 | 32 | 38 | 6 | 14 | 21 |
| Total debt | -6.907 | 5.822 | 11.834 | 10.949 | 12.606 | 11.331 | 10.245 | 8.081 | 198 | 32 | 38 | 6 | 14 | 21 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren H. Jansen Holding ApS | Company | 50.0% | 50.0% | 2014 |
RASSER INVEST ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hjortshøj | Chief Executive Officer | 0 companies |
| Bo Skouby Rosendahl | Chief Executive Officer | 0 companies |
| Bjarne Bundgaard Rasmussen | Chief Executive Officer | 0 companies |
| Nils Simon Bøgedahl Christoffersen | Chief Executive Officer | 0 companies |
| Jesper Vedholm Hansen | Chairman | 0 companies |
| Jan Bender | Board of Directors | 0 companies |
| Frank Nygaard Petersen | Board of Directors | 0 companies |
| Annette Christensen | Board of Directors | 0 companies |
| Søren Hjardemaal Jansen | Chairman | 0 companies |
| Solvejg Ritzau | Board of Directors | 0 companies |
| Simon Milthers | Board of Directors | 0 companies |
| Kirsten Ishøj Christensen | Board of Directors | 0 companies |