| Revenue | DKK 84,9M | +20% |
| EBITDA | DKK 13,8M | +18% |
| Net profit | DKK 9,6M | +21% |
| Total assets | DKK 20,9M | -4% |
| Equity | DKK 10,5M | +21% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.100 | 20.500 | 21.200 | 30.650 | 26.401 | 33.144 | 38.500 | 43.581 | 43.237 | 51.605 | 54.601 | 63.439 | 70.545 | 84.852 |
| Staff expenses | -13.206 | -15.381 | -16.135 | -18.245 | -19.361 | -22.481 | -27.036 | -29.977 | -31.887 | -35.739 | -38.465 | -44.921 | -47.167 | -59.637 |
| EBITDA | 3.441 | 2.222 | 2.497 | 9.157 | 2.991 | 4.282 | 5.467 | 7.275 | 5.993 | 7.897 | 8.094 | 9.263 | 11.710 | 13.801 |
| Depreciation & amort. | -122 | -95 | -122 | -129 | -140 | -334 | -519 | -515 | -521 | -512 | -279 | -185 | -1.615 | -1.658 |
| EBIT | 3.319 | 2.126 | 2.374 | 9.028 | 2.850 | 3.948 | 4.947 | 6.760 | 5.472 | 7.385 | 7.815 | 9.078 | 10.095 | 12.143 |
| Net financials | 2 | -4 | -7 | -71 | -6 | -6 | -40 | -82 | -327 | -34 | 633 | 1.473 | 150 | 272 |
| Profit before tax | 3.320 | 2.122 | 2.367 | 8.956 | 2.844 | 3.942 | 4.907 | 6.678 | 5.145 | 7.352 | 8.448 | 10.552 | 10.245 | 12.415 |
| Tax | 889 | 580 | 626 | 2.162 | 664 | 914 | 1.136 | 1.547 | 1.219 | 1.673 | 1.911 | 2.350 | 2.314 | 2.819 |
| Net profit | 2.431 | 1.542 | 1.742 | 6.794 | 2.181 | 3.028 | 3.771 | 5.132 | 3.926 | 5.679 | 6.537 | 8.202 | 7.932 | 9.596 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.423 | 7.357 | 8.211 | 16.464 | 9.609 | 12.319 | 14.990 | 16.077 | 16.806 | 18.448 | 26.519 | 23.849 | 21.784 | 20.869 |
| Equity | 2.932 | 2.044 | 2.243 | 7.317 | 2.828 | 3.556 | 4.277 | 5.639 | 4.565 | 6.319 | 7.181 | 8.882 | 8.614 | 10.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 1.880 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.491 | 5.312 | 5.969 | 9.147 | 6.781 | 8.730 | 10.694 | 10.070 | 10.361 | 12.129 | 19.338 | 14.290 | 12.491 | 9.814 |
| Total debt | 5.491 | 5.312 | 5.969 | 9.147 | 6.781 | 8.730 | 10.694 | 10.438 | 12.241 | 12.129 | 19.338 | 14.290 | 12.491 | 9.814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2006 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JO Management | Management | 2006 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Hjortshøj | Founder | 0 companies |
| Peter Christopher Vestermark Bason | Chief Executive Officer | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Chief Executive Officer | 0 companies |
| Johan Olof Cervin | Management | 0 companies |
| Søren Dan Johansen | Chief Executive Officer | 0 companies |
| Bengt Stefan Linder | Chairman | 0 companies |
| Niclas Nicolai Thorsten Ekestubbe | Board of Directors | 0 companies |
| Johan Frederik Strömholm | Chairman | 0 companies |
| Erik Anders Jesper Eliasson | Board of Directors | 0 companies |
| Hans Christian Henning Ragnesjö | Chairman | 0 companies |
| Harald Mix | Chairman | 0 companies |
| David Hess | Board of Directors | 0 companies |