| Revenue | DKK 95,7M | -1% |
| EBITDA | DKK 5,7M | +181% |
| Net profit | DKK 4,5M | +168% |
| Total assets | DKK 76,1M | +71% |
| Equity | DKK 10,2M | +80% |
| Employees | 100 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.967 | -27.876 | 47.881 | 48.856 | 63.972 | 77.520 | 60.545 | 57.535 | 60.313 | 106.555 | 82.514 | 96.630 | 95.677 |
| Staff expenses | -14.250 | -20.353 | -27.293 | -26.752 | -32.958 | -39.875 | -44.422 | -42.736 | -46.605 | -80.131 | -66.453 | -94.586 | -89.967 |
| EBITDA | 4.717 | -7.375 | 9.106 | 8.673 | 11.353 | 15.919 | 16.123 | 14.799 | 13.708 | 26.424 | 16.062 | 2.032 | 5.710 |
| Depreciation & amort. | 51 | -74 | -117 | -106 | -92 | -1.425 | -1.381 | -1.433 | -1.421 | -3.119 | -220 | -638 | -779 |
| EBIT | 4.666 | -7.449 | 8.990 | 8.567 | 11.261 | 14.494 | 14.742 | 13.366 | 12.288 | 23.305 | 15.842 | 1.394 | 4.931 |
| Net financials | 46 | -79 | 245 | -146 | 447 | -2 | -27 | -15 | 83 | -2.149 | 986 | 668 | 820 |
| Profit before tax | 4.712 | -3.752 | 9.235 | 8.421 | 11.707 | 14.492 | 14.715 | 13.352 | 12.370 | 21.157 | 16.829 | 2.062 | 5.751 |
| Tax | 1.168 | 1.884 | 2.269 | 2.003 | 2.540 | 3.494 | 3.141 | 3.252 | 3.002 | 5.713 | 3.517 | 368 | 1.203 |
| Net profit | 3.544 | -5.636 | 6.965 | 6.418 | 9.167 | 10.998 | 11.575 | 10.099 | 9.368 | 15.443 | 13.312 | 1.694 | 4.548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.069 | 17.271 | 22.683 | 20.969 | 30.911 | 31.530 | 29.589 | 29.034 | 40.412 | 47.518 | 45.627 | 44.377 | 76.097 |
| Equity | 5.203 | 8.438 | 10.903 | 10.421 | 11.167 | 14.165 | 14.740 | 13.839 | 13.208 | 19.251 | 14.563 | 5.669 | 10.217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.866 | -8.833 | 11.780 | 10.547 | 19.744 | 17.365 | 14.849 | 15.194 | 27.204 | 28.266 | 31.064 | 38.696 | 65.880 |
| Total debt | 5.866 | -8.833 | 11.780 | 10.547 | 19.744 | 17.365 | 14.849 | 15.194 | 27.204 | 28.266 | 31.064 | 38.696 | 65.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2004 | — | — |
MK Management | Management | 2017 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BM Management | Management | 2018 | — | — |
UD Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
9altitudes Holding DK ApS | Company | 100.0% | 100.0% | 2018 |
UWE JENSEN ApS | Company | 33.3% | 33.3% | 2014 |
OHUA ApS | Company | 66.7% | 66.7% | 2016 |
HERCE HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
BRUNO MAX HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
9altitudes Denmark A/S | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Høgsberg Jeppesen | Management | 0 companies |
| Michael Klahsen | Management | 0 companies |
| Jan Bo Ivan Mårtensson | Chief Executive Officer | 0 companies |
| Bruno Max Sørensen | Management | 0 companies |
| Uwe Dieter Jensen | Management | 0 companies |
| Henrik Binderup Olsen | Board of Directors | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Kim Hagelskjær | Chairman | 0 companies |
| René Jensen Frøkjær | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Chairman | 0 companies |
| Søren Skovdal Lauritsen | Chairman | 0 companies |