| Revenue | DKK 998K | -30% |
| EBITDA | DKK -338K | -177% |
| Net profit | DKK -421K | -131% |
| Total assets | DKK 1,8M | -17% |
| Equity | DKK 1M | -29% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.557 | 2.400 | 2.362 | 2.351 | 2.319 | 1.316 | 1.395 | 1.479 | 1.034 | 602 | 1.967 | 2.585 | 1.420 | 998 |
| Staff expenses | -1.192 | -1.333 | -1.495 | -1.468 | -1.397 | -1.343 | -1.270 | -1.237 | -905 | -382 | -1.120 | -1.802 | -1.542 | -1.336 |
| EBITDA | 395 | 255 | -14 | 26 | 138 | -27 | 124 | 242 | 129 | 220 | 847 | 783 | -122 | -338 |
| Depreciation & amort. | 106 | 27 | 31 | -33 | -34 | -45 | -55 | -53 | -49 | -51 | -51 | -62 | -58 | -84 |
| EBIT | 289 | 227 | -45 | -7 | 105 | -71 | 69 | 189 | 80 | 168 | 795 | 721 | -180 | -421 |
| Net financials | -4 | -0 | -23 | -2 | -3 | -0 | -5 | -2 | -2 | -3 | 14 | 3 | 2 | 1 |
| Profit before tax | 286 | 227 | -68 | -9 | 102 | -44 | 64 | 187 | 78 | 165 | 809 | 724 | -178 | -421 |
| Tax | 82 | 60 | 31 | 2 | 22 | 14 | 17 | 45 | 20 | 39 | 181 | 164 | 4 | -0 |
| Net profit | 203 | 167 | -99 | -11 | 79 | -58 | 48 | 142 | 58 | 127 | 628 | 560 | -182 | -421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 815 | 866 | 563 | 586 | 610 | 644 | 689 | 870 | 707 | 997 | 1.850 | 2.461 | 2.113 | 1.760 |
| Equity | 331 | 497 | 199 | 188 | 267 | 210 | 257 | 399 | 307 | 434 | 1.062 | 1.622 | 1.440 | 1.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 0 |
| Short-term debt | 484 | 369 | 364 | 398 | 343 | 434 | 432 | 470 | 400 | 562 | 788 | 672 | 673 | 740 |
| Total debt | 484 | 369 | 364 | 398 | 343 | 434 | 432 | 470 | 400 | 562 | 788 | 839 | 673 | 740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
MH Management | Management | 2006 | — | — |
AH Management | Management | 2018 | — | — |
JF Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J&H Gruppen ApS | Company | 66.7% | 66.7% | 2023 |
Hoxers ApS | Company | 20.0% | 20.0% | 2021 |
HOANG JR. HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
PUDDELSWAG HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
Freifeldt Holding ApS | Company | 33.3% | 33.3% | 2018 |
KAJF HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Michael Halborg-Bendtsen | Management | 0 companies |
| Annasofie Hoxer | Management | 0 companies |
| Jonathan Freifeldt | Management | 0 companies |
| Kim Ardal Simonsen | Chairman | 0 companies |
| Mads Christian Friis | Chairman | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Lasse Siegismund | Board of Directors | 0 companies |