| Revenue | DKK 1,2M | +36% |
| EBITDA | DKK 1,2M | +36% |
| Net profit | DKK -428K | -308% |
| Total assets | DKK 18,1M | -8% |
| Equity | DKK 6,4M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.154 | 1.112 | 1.131 | 1.136 | 1.434 | 1.447 | 1.177 | 1.303 | 1.376 | 1.362 | 1.395 | 908 | 1.234 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.171 | 1.100 | 1.144 | 1.153 | 1.507 | 1.447 | 1.177 | 1.303 | 1.376 | 1.362 | 1.395 | 908 | 1.234 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -140 | -149 | -149 | -151 | -162 | -1.409 |
| EBIT | 1.171 | 1.100 | 1.144 | 1.153 | 1.507 | 1.447 | 1.177 | 1.163 | 1.226 | 1.212 | 1.244 | 746 | -174 |
| Net financials | -714 | -624 | -388 | -586 | -709 | -563 | -394 | -168 | -180 | -175 | -206 | -483 | -374 |
| Profit before tax | 457 | 476 | 756 | 568 | 798 | 884 | 782 | 995 | 1.046 | 1.037 | 1.038 | 264 | -548 |
| Tax | 114 | 34 | 115 | 117 | 175 | 195 | 172 | 219 | 230 | 228 | 230 | 58 | -121 |
| Net profit | 343 | 442 | 641 | 451 | 622 | 690 | 610 | 776 | 816 | 809 | 808 | 206 | -428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.685 | 14.687 | 14.986 | 17.847 | 17.802 | 17.300 | 20.363 | 19.276 | 16.634 | 16.555 | 19.621 | 19.641 | 18.147 |
| Equity | 1.085 | 1.527 | 2.167 | 2.618 | 3.241 | 3.930 | 7.122 | 7.151 | 4.967 | 5.776 | 6.584 | 6.790 | 6.362 |
| Long-term debt | 11.538 | 11.047 | 10.532 | 11.827 | 11.187 | 10.761 | 10.263 | 9.357 | 8.486 | 7.577 | 8.925 | 6.202 | 5.547 |
| Short-term debt | 1.477 | 1.493 | 1.484 | 2.356 | 2.097 | 1.136 | 1.333 | 1.115 | 1.358 | 1.273 | 1.903 | 4.333 | 4.091 |
| Total debt | 13.014 | 12.541 | 12.016 | 14.182 | 13.283 | 11.897 | 11.596 | 10.472 | 9.844 | 8.850 | 10.827 | 10.535 | 9.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2006 | — | — |
HS Founder | Founder | 2006 | — | — |
IB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juelstrup 2023 ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Pedersen | Management | 0 companies |
| Hans Spliid Hansen | Founder | 0 companies |
| Inge Birgitte Helenius | Management | 0 companies |