| Revenue | DKK 6,2M | +4% |
| EBITDA | DKK 1,2M | +24% |
| Net profit | DKK 804K | +30% |
| Total assets | DKK 6,1M | +9% |
| Equity | DKK 3,4M | +6% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.024 | 3.159 | 3.575 | 3.402 | 3.624 | 3.340 | 3.558 | 3.718 | 2.963 | 4.140 | 4.613 | 5.283 | 6.017 | 6.245 |
| Staff expenses | -2.139 | -2.879 | -3.272 | -3.289 | -2.512 | -2.677 | -2.774 | -3.078 | -3.021 | -3.162 | -3.920 | -4.431 | -5.037 | -5.032 |
| EBITDA | 885 | 281 | 303 | 113 | 1.112 | 663 | 784 | 639 | -58 | 978 | 692 | 853 | 981 | 1.213 |
| Depreciation & amort. | -164 | -230 | -255 | -269 | -243 | -209 | -171 | -122 | -150 | -158 | -156 | -137 | -123 | -127 |
| EBIT | 721 | 50 | 48 | -156 | 869 | 455 | 613 | 518 | -208 | 820 | 536 | 716 | 858 | 1.086 |
| Net financials | -135 | -146 | -155 | -207 | -146 | -121 | -104 | -98 | -114 | -109 | -107 | -126 | -62 | -52 |
| Profit before tax | 587 | -96 | -107 | -363 | 723 | 334 | 510 | 420 | -322 | 711 | 429 | 590 | 795 | 1.033 |
| Tax | 148 | -25 | -24 | -79 | 159 | 73 | 112 | 93 | -70 | 160 | 95 | 130 | 176 | 230 |
| Net profit | 439 | -71 | -83 | -284 | 564 | 261 | 397 | 327 | -252 | 552 | 334 | 460 | 619 | 804 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.618 | 5.307 | 4.728 | 4.450 | 4.649 | 4.627 | 5.191 | 5.241 | 4.530 | 5.372 | 5.439 | 5.656 | 5.586 | 6.062 |
| Equity | — | 1.447 | 1.363 | 1.079 | 1.643 | 1.904 | 2.301 | 2.428 | 1.955 | 2.506 | 2.614 | 2.846 | 3.229 | 3.433 |
| Long-term debt | 329 | 2.315 | 2.230 | 2.001 | 1.752 | 1.618 | 1.448 | 1.317 | 1.208 | 1.062 | 910 | 800 | 299 | 244 |
| Short-term debt | 3.066 | 1.528 | 1.134 | 1.370 | 1.180 | 1.015 | 1.344 | 1.306 | 1.247 | 1.617 | 1.730 | 1.829 | 1.869 | 2.192 |
| Total debt | 3.395 | 3.843 | 3.365 | 3.371 | 2.933 | 2.633 | 2.792 | 2.623 | 2.456 | 2.680 | 2.639 | 2.629 | 2.167 | 2.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
HS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holmegaard Holding ApS | Company | 50.0% | 50.0% | 2024 |
H. Schou Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Holmegaard Jensen | Management | 0 companies |
| Henning Schou | Management | 0 companies |