| Revenue | DKK 6,6M | +21% |
| EBITDA | DKK 815K | -3% |
| Net profit | DKK 597K | +14% |
| Total assets | DKK 2,3M | -22% |
| Equity | DKK 804K | +10% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.069 | 3.191 | 3.447 | 3.811 | 4.334 | 3.940 | 4.670 | 4.854 | 5.525 | 5.965 | 4.375 | 4.574 | 5.408 | 6.563 |
| Staff expenses | -2.597 | -2.764 | -2.967 | -3.311 | -3.858 | -3.705 | -3.965 | -4.244 | -4.391 | -4.300 | -3.924 | -4.260 | -4.567 | -5.748 |
| EBITDA | 471 | 426 | 480 | 500 | 475 | 235 | 261 | 610 | 1.134 | 1.665 | 450 | 314 | 840 | 815 |
| Depreciation & amort. | 39 | 34 | 42 | 81 | 93 | -121 | -233 | -195 | -81 | -61 | -115 | -140 | -138 | -69 |
| EBIT | 432 | 393 | 437 | 419 | 382 | 114 | 28 | 415 | 1.054 | 1.604 | 335 | 175 | 702 | 746 |
| Net financials | 9 | 60 | 9 | 13 | 2 | 4 | -18 | -1 | -5 | -34 | -5 | -14 | -28 | 21 |
| Profit before tax | 441 | 336 | 447 | 432 | 384 | 118 | 10 | 414 | 1.049 | 1.570 | 330 | 161 | 674 | 767 |
| Tax | 112 | 99 | 106 | 105 | 92 | 10 | 10 | 100 | 221 | 347 | 74 | 38 | 150 | 170 |
| Net profit | 329 | 237 | 341 | 327 | 293 | 108 | -0 | 313 | 828 | 1.223 | 256 | 123 | 523 | 597 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.784 | 1.829 | 2.230 | 2.069 | 2.086 | 1.796 | 2.337 | 2.253 | 3.562 | 2.191 | 3.032 | 2.999 | 2.990 | 2.332 |
| Equity | 529 | 437 | 541 | 527 | 493 | 308 | 307 | 621 | 1.136 | 830 | 463 | 330 | 730 | 804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 425 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.254 | 1.393 | 1.689 | 1.542 | 1.594 | 1.478 | 2.003 | 1.484 | 2.001 | 1.360 | 2.569 | 2.670 | 2.259 | 1.528 |
| Total debt | 1.254 | 1.393 | 1.689 | 1.542 | 1.594 | 1.478 | 2.003 | 1.632 | 2.426 | 1.360 | 2.569 | 2.670 | 2.259 | 1.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2004 | — | — |
KG Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJ INVEST ApS | Company | 50.0% | 50.0% | 2010 |
MQ HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Christensen Jensen | Management | 0 companies |
| Klaus Gaarde Hesselberg | Management | 0 companies |