| Revenue | DKK 25,7M | +4% |
| EBITDA | DKK 2,4M | +46% |
| Net profit | DKK -693K | +46% |
| Total assets | DKK 24,3M | -11% |
| Equity | DKK 6,6M | -10% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.946 | 24.898 | 25.653 | 24.572 | 25.653 |
| Staff expenses | -19.345 | -21.008 | -21.793 | -22.912 | -23.232 |
| EBITDA | 5.602 | 3.808 | 3.860 | 1.660 | 2.421 |
| Depreciation & amort. | -3.014 | -2.758 | -2.589 | -2.718 | -2.624 |
| EBIT | 2.587 | 1.050 | 1.271 | -1.058 | -203 |
| Net financials | -231 | 318 | 991 | -492 | -697 |
| Profit before tax | 2.357 | 1.367 | 2.261 | -1.550 | -900 |
| Tax | 477 | 202 | 264 | -256 | -207 |
| Net profit | 1.879 | 1.165 | 1.997 | -1.294 | -693 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29.153 | 27.730 | 29.025 | 27.174 | 24.287 |
| Equity | 7.508 | 7.573 | 9.570 | 7.276 | 6.583 |
| Long-term debt | 5.896 | 3.205 | 3.908 | 4.154 | 5.337 |
| Short-term debt | 15.073 | 16.073 | 14.439 | 14.892 | 11.722 |
| Total debt | 20.969 | 19.278 | 18.346 | 19.046 | 17.059 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JR Founder | Founder | 2004 |
BH Founder | Founder | 2004 |
JK Founder | Founder | 2004 |
JH Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ringgaard | Founder | 0 companies |
| Bent Henning | Founder | 0 companies |
| Jørgen Kudsk Jakobsen | Founder | 0 companies |
| Jesper Helt | Management | 0 companies |
| Henrik Kudsk Jakobsen | Board of Directors | 0 companies |
| Bjarne Kudsk Jakobsen | Board of Directors | 0 companies |