| Revenue | DKK 72,6M | +11% |
| EBITDA | DKK 48,1M | +22% |
| Net profit | DKK 8,2M | +98% |
| Total assets | DKK 465,1M | -6% |
| Equity | DKK 225M | +4% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.916 | 7.574 | 9.417 | 6.531 | 9.455 | 39.592 | 39.905 | 49.778 | 37.635 | 26.624 | 41.903 | 65.686 | 72.594 |
| Staff expenses | -5.552 | -6.178 | -6.138 | -5.151 | -6.097 | -14.653 | -20.080 | -18.702 | -17.955 | -18.969 | -20.771 | -26.178 | -24.200 |
| EBITDA | 13.364 | 1.396 | 3.279 | 1.380 | 3.359 | 24.939 | 19.825 | 31.077 | 11.661 | 6.124 | 21.132 | 39.508 | 48.098 |
| Depreciation & amort. | -3.064 | -3.094 | -3.094 | -20.980 | -2.167 | -13.514 | -15.639 | -17.646 | -18.499 | -23.546 | -26.784 | -26.548 | -25.664 |
| EBIT | 10.300 | -1.699 | 185 | -19.600 | 1.192 | 11.425 | 4.185 | 13.431 | -6.838 | -17.421 | -5.653 | 12.960 | 22.434 |
| Net financials | -2.951 | 1.775 | -18 | -269 | -2.852 | -3.390 | -2.920 | -7.052 | -1.756 | -8.308 | -4.826 | -8.817 | -14.220 |
| Profit before tax | 7.349 | 77 | 167 | -19.869 | -1.660 | 8.036 | 1.266 | 6.379 | -8.595 | -25.729 | -10.479 | 4.143 | 8.214 |
| Tax | 12 | 1 | 9 | 15 | 1 | 4 | 4 | 5 | 5 | 7 | 7 | 7 | 8 |
| Net profit | 7.337 | 76 | 159 | -19.884 | -1.661 | 8.032 | 1.262 | 6.374 | -8.600 | -25.736 | -10.486 | 4.136 | 8.207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75.391 | 69.225 | 65.268 | 41.996 | 186.083 | 365.160 | 410.968 | 453.914 | 501.724 | 527.381 | 501.068 | 494.205 | 465.070 |
| Equity | 48.601 | 47.986 | 48.708 | 27.367 | 25.705 | 246.968 | 249.281 | 256.497 | 248.592 | 223.151 | 212.706 | 216.842 | 225.048 |
| Long-term debt | 22.363 | 16.778 | 13.160 | 7.220 | 28.535 | 76.197 | 69.857 | 101.609 | 156.418 | 192.568 | 162.693 | 1.333 | 119.710 |
| Short-term debt | 4.427 | 4.460 | 3.401 | 7.410 | 131.843 | 41.995 | 91.830 | 95.809 | 96.713 | 111.663 | 125.669 | 276.030 | 120.312 |
| Total debt | 26.790 | 21.238 | 16.561 | 14.630 | 160.378 | 118.192 | 161.687 | 197.418 | 253.131 | 304.230 | 288.362 | 277.363 | 240.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Billy Thøger Kristensen | Chief Executive Officer | 0 companies |
| Alex Birger Wejse | Chief Executive Officer | 0 companies |
| Carsten Pals | Board of Directors | 0 companies |
| Fredrik Odfjell | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Jørgen Holm Christensen | Board of Directors | 0 companies |
| Tore Odfjell | Board of Directors | 0 companies |