| Revenue | DKK 12,4M | +13% |
| EBITDA | DKK 5,1M | +13% |
| Net profit | DKK 3,8M | +13% |
| Total assets | DKK 12,1M | +61% |
| Equity | DKK 4,9M | +12% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.963 | 6.444 | 6.497 | 7.308 | 6.437 | 7.334 | 8.646 | 9.087 | 10.503 | 8.687 | 8.991 | 9.232 | 10.943 | 12.409 |
| Staff expenses | -3.762 | -3.401 | -3.028 | -3.201 | -3.057 | -3.138 | -4.506 | -4.819 | -5.187 | -4.396 | -5.423 | -5.202 | -6.389 | -7.278 |
| EBITDA | 2.200 | 3.044 | 3.469 | 4.090 | 3.379 | 4.196 | 4.134 | 4.268 | 5.315 | 4.291 | 3.569 | 4.030 | 4.553 | 5.131 |
| Depreciation & amort. | 150 | 112 | 125 | 95 | 81 | -63 | -92 | -74 | -64 | -114 | -139 | -136 | -199 | -155 |
| EBIT | 2.050 | 2.932 | 3.344 | 3.995 | 3.298 | 4.132 | 4.042 | 4.194 | 5.251 | 4.177 | 3.430 | 3.894 | 4.354 | 4.975 |
| Net financials | 27 | 120 | 132 | 106 | 13 | 59 | 40 | 68 | 57 | 5 | 5 | 39 | 11 | -50 |
| Profit before tax | 2.078 | 3.052 | 3.476 | 4.101 | 3.311 | 4.192 | 4.081 | 4.262 | 5.308 | 4.182 | 3.435 | 3.933 | 4.365 | 4.926 |
| Tax | 532 | 768 | 860 | 975 | 734 | 925 | 904 | 945 | 1.174 | 928 | 762 | 870 | 965 | 1.092 |
| Net profit | 1.546 | 2.284 | 2.616 | 3.126 | 2.576 | 3.267 | 3.178 | 3.318 | 4.134 | 3.254 | 2.673 | 3.063 | 3.400 | 3.833 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.563 | 7.307 | 7.185 | 7.645 | 6.422 | 6.073 | 6.823 | 6.686 | 9.600 | 10.546 | 12.307 | 6.543 | 7.511 | 12.113 |
| Equity | 4.233 | 5.517 | 6.134 | 6.259 | 3.836 | 4.402 | 4.380 | 4.498 | 5.332 | 4.486 | 3.859 | 3.922 | 4.322 | 4.855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.322 | 1.789 | 1.046 | 1.385 | 2.586 | 1.670 | 2.443 | 2.188 | 4.264 | 6.044 | 8.438 | 2.609 | 3.189 | 7.249 |
| Total debt | 1.322 | 1.789 | 1.046 | 1.385 | 2.586 | 1.670 | 2.443 | 2.188 | 4.264 | 6.044 | 8.438 | 2.609 | 3.189 | 7.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2013 | — | — |
GD Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fenris Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Hald | Management | 0 companies |
| Gitte Deleuran | Management | 0 companies |