| Revenue | DKK 4,1M | -9% |
| EBITDA | DKK 523K | -42% |
| Net profit | DKK 410K | -42% |
| Total assets | DKK 1,2M | -25% |
| Equity | DKK 1M | -28% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.612 | 6.019 | 6.175 | — | 5.599 | 5.599 | 5.176 | 4.966 | 4.159 | 4.640 | 4.089 | 4.952 | 4.539 | 4.135 |
| Staff expenses | -3.808 | -5.110 | -5.776 | -4.598 | -4.746 | -4.676 | -4.346 | -4.370 | -3.356 | -3.299 | -3.457 | -3.613 | -3.633 | -3.611 |
| EBITDA | 804 | 909 | 399 | 1.200 | 853 | 923 | 830 | 596 | 803 | 1.341 | 632 | 1.339 | 906 | 523 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -89 | -0 | -0 | -0 | -0 |
| EBIT | 804 | 909 | 399 | 1.200 | 853 | 923 | 830 | 596 | 803 | 1.252 | 632 | 1.339 | 906 | 523 |
| Net financials | -3 | 1 | 0 | 1 | -1 | 0 | -4 | -6 | -4 | -7 | -8 | 0 | -1 | 2 |
| Profit before tax | 802 | 910 | 400 | 1.201 | 852 | 923 | 826 | 590 | 798 | 1.245 | 624 | 1.339 | 905 | 525 |
| Tax | 202 | 228 | 103 | 283 | 189 | 204 | 182 | 130 | 177 | 274 | 138 | 295 | 200 | 115 |
| Net profit | 600 | 681 | 296 | 919 | 663 | 719 | 644 | 460 | 621 | 971 | 487 | 1.044 | 706 | 410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.547 | 1.238 | 1.043 | 1.289 | 1.322 | 1.507 | 1.546 | 1.432 | 1.414 | 1.919 | 1.385 | 1.850 | 1.605 | 1.199 |
| Equity | 943 | 1.024 | 721 | 1.049 | 1.112 | 1.231 | 1.275 | 1.135 | 1.296 | 1.667 | 1.253 | 1.698 | 1.403 | 1.013 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 604 | 214 | 322 | 240 | 210 | 276 | 271 | 297 | 118 | 252 | 132 | 152 | 202 | 186 |
| Total debt | 604 | 214 | 322 | 240 | 210 | 276 | 271 | 297 | 118 | 252 | 132 | 152 | 202 | 186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2020 | — | — |
PB Management | Management | 2005 | — | — |
PE Management | Management | 2005 | — | — |
PB Management | Management | 2011 | — | — |
HH Audit | Audit | 2005 | — | — |
JJ Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER JUUL DAMGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
JP Hald Holding ApS | Company | 50.0% | 50.0% | 2019 |
PEDER BERTRAM HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hald | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Paul Ebbe Bisgaard Hede | Management | 0 companies |
| Peder Bertram Hansen | Management | 0 companies |
| Henry Heiberg | Audit | 0 companies |
| Jesper Juul Damgaard | Management | 0 companies |