| Revenue | DKK 11,1M | +15% |
| EBITDA | DKK 5,1M | +44% |
| Net profit | DKK 2,9M | +74% |
| Total assets | DKK 11,4M | +7% |
| Equity | DKK 7,3M | +24% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.516 | 4.187 | 5.945 | 6.353 | 5.840 | 6.342 | 6.959 | 6.985 | 7.887 | 7.817 | 10.378 | 11.407 | 9.700 | 11.119 |
| Staff expenses | -2.369 | -2.557 | -3.242 | -3.796 | -3.810 | -4.838 | -4.452 | -4.754 | -4.530 | -4.523 | -5.683 | -5.802 | -6.191 | -6.063 |
| EBITDA | 1.147 | 1.630 | 2.703 | 2.537 | 2.030 | 1.505 | 2.507 | 2.231 | 3.357 | 3.294 | 4.696 | 5.605 | 3.509 | 5.056 |
| Depreciation & amort. | -311 | -331 | -371 | -379 | -215 | -267 | -324 | -373 | -437 | -668 | -907 | -1.097 | -1.213 | -1.223 |
| EBIT | 836 | 1.299 | 2.332 | 2.158 | 1.815 | 1.238 | 2.183 | 1.859 | 2.920 | 2.626 | 3.788 | 4.508 | 2.296 | 3.833 |
| Net financials | -19 | -14 | -5 | 4 | -14 | -8 | -67 | -39 | -29 | -85 | -155 | -201 | -129 | -58 |
| Profit before tax | 817 | 1.285 | 2.327 | 2.162 | 1.800 | 1.230 | 2.116 | 1.820 | 2.890 | 2.541 | 3.634 | 4.307 | 2.167 | 3.775 |
| Tax | 243 | 306 | 563 | 487 | 405 | 274 | 539 | 414 | 643 | 552 | 841 | 722 | 480 | 836 |
| Net profit | 573 | 980 | 1.763 | 1.675 | 1.395 | 956 | 1.577 | 1.405 | 2.247 | 1.989 | 2.793 | 3.585 | 1.688 | 2.939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.234 | 4.318 | 5.393 | 5.130 | 4.911 | 5.314 | 6.164 | 6.492 | 8.392 | 9.980 | 11.698 | 12.375 | 10.729 | 11.442 |
| Equity | 1.932 | 1.711 | 1.475 | 1.649 | 2.369 | 1.925 | 2.752 | 4.157 | 3.901 | 3.890 | 5.333 | 6.718 | 5.905 | 7.345 |
| Long-term debt | 78 | 0 | 0 | 1.009 | 389 | 1.236 | 938 | 892 | 1.444 | 2.510 | 2.456 | 1.316 | 1.617 | 1.558 |
| Short-term debt | 1.045 | 2.430 | 3.778 | 2.364 | 2.028 | 2.008 | 2.238 | 1.199 | 2.745 | 3.124 | 3.339 | 3.858 | 2.686 | 2.032 |
| Total debt | 1.123 | 2.430 | 3.778 | 3.373 | 2.417 | 3.244 | 3.176 | 2.090 | 4.189 | 5.634 | 5.795 | 5.174 | 4.303 | 3.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2018 | — | — |
SV Founder | Founder | 2006 | — | — |
BP Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEH HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
SMJ Rolf Holding ApS | Company | 25.0% | 25.0% | 2021 |
PB HOLDING 2014 ApS | Company | 10.0% | 10.0% | 2016 |
LMBN Holding ApS | Company | 10.0% | 10.0% | 2022 |
ARVK Holding ApS | Company | 10.0% | 10.0% | 2022 |
KREUTZ HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
SGMJ HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Esmann Hyldgaard | Management | 0 companies |
| Søren Vransø | Founder | 0 companies |
| Brian Pierre Kreutzfeldt | Founder | 0 companies |
| John Reimer Larsen | Chairman | 0 companies |
| Allan Hartmann Rasmussen | Board of Directors | 0 companies |
| Lucas Makholm Bonne Nielsen | Board of Directors | 0 companies |
| Palle Nielsen | Board of Directors | 0 companies |
| Alex Krøldrup | Chairman | 0 companies |
| Søren Rolf Hansen | Chairman | 0 companies |