| Revenue | DKK 6,9M | +36% |
| EBITDA | DKK 1,6M | +142% |
| Net profit | DKK 966K | +299% |
| Total assets | DKK 9,3M | +25% |
| Equity | DKK 1,8M | +123% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.058 | 2.520 | 3.346 | 3.939 | 4.228 | 5.948 | 8.898 | 10.631 | 10.125 | 8.803 | 5.015 | 5.222 | 5.053 | 6.860 |
| Staff expenses | -1.224 | -1.358 | -1.693 | -2.459 | -2.760 | -2.995 | -5.054 | -6.454 | -5.889 | -5.491 | -5.358 | -4.520 | -4.392 | -5.261 |
| EBITDA | 833 | 1.162 | 1.653 | 1.480 | 1.469 | 2.952 | 3.830 | 4.177 | 4.236 | 3.309 | -344 | 702 | 661 | 1.599 |
| Depreciation & amort. | -51 | -64 | -127 | -115 | -174 | -232 | -276 | -277 | -293 | -230 | -223 | -206 | -182 | -171 |
| EBIT | 783 | 1.098 | 1.526 | 1.365 | 1.295 | 2.721 | 3.554 | 3.900 | 3.943 | 3.079 | -567 | 496 | 478 | 1.428 |
| Net financials | 2 | -47 | -87 | -62 | -31 | -103 | -106 | -148 | -99 | -47 | -38 | -57 | -151 | -174 |
| Profit before tax | 781 | 1.048 | 1.440 | 1.303 | 1.263 | 2.618 | 3.448 | 3.752 | 3.844 | 3.032 | -604 | 439 | 327 | 1.254 |
| Tax | 198 | 259 | 357 | 309 | 280 | 587 | 766 | 831 | 859 | 669 | -123 | 109 | 85 | 288 |
| Net profit | 583 | 789 | 1.083 | 994 | 983 | 2.031 | 2.682 | 2.922 | 2.985 | 2.363 | -482 | 330 | 242 | 966 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.391 | 3.131 | 4.573 | 4.865 | 5.864 | 8.098 | 9.403 | 8.468 | 8.020 | 9.040 | 7.279 | 7.978 | 7.428 | 9.257 |
| Equity | 766 | 1.554 | 2.637 | 2.791 | 2.024 | 2.164 | 2.817 | 3.048 | 3.114 | 5.477 | 4.996 | 4.546 | 788 | 1.754 |
| Long-term debt | 393 | 770 | 736 | 704 | 670 | 631 | 595 | 581 | 999 | 859 | 812 | 764 | 716 | 667 |
| Short-term debt | 1.524 | 773 | 1.148 | 1.337 | 3.110 | 5.215 | 5.912 | 4.748 | 3.809 | 2.595 | 1.471 | 2.668 | 5.851 | 6.739 |
| Total debt | 1.524 | 1.543 | 1.885 | 2.041 | 3.780 | 5.846 | 6.507 | 5.329 | 4.808 | 3.453 | 2.283 | 3.432 | 6.567 | 7.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2005 | — | — |
PH Management | Management | 2005 | — | — |
MR Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN KALHAVE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kalhave | Management | 0 companies |
| Poul Hansen | Management | 0 companies |
| MB REVISION A/S | Audit | 0 companies |