| Revenue | DKK 4,5M | -5% |
| EBITDA | DKK 4,5M | -5% |
| Net profit | DKK 3,6M | -1% |
| Total assets | DKK 14,3M | +19% |
| Equity | DKK 8,4M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.417 | 1.117 | 1.557 | 2.385 | 117 | 231 | 1.731 | 2.653 | 2.992 | 3.215 | 6.169 | 4.702 | 4.466 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.417 | 1.117 | 1.557 | 2.385 | 117 | 231 | 1.731 | 2.653 | 2.992 | 3.215 | 6.169 | 4.702 | 4.466 |
| Depreciation & amort. | -0 | -9 | -27 | -27 | -18 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.417 | 1.108 | 1.529 | 2.357 | 99 | 231 | 1.731 | 2.653 | 2.992 | 3.215 | 6.169 | 4.702 | 4.466 |
| Net financials | -7 | -26 | 60 | 119 | -17 | -172 | 96 | 4 | -176 | 68 | -121 | -35 | 147 |
| Profit before tax | 1.410 | 1.081 | 1.589 | 2.476 | 81 | 59 | 1.827 | 2.657 | 2.816 | 3.284 | 6.048 | 4.666 | 4.613 |
| Tax | 353 | 275 | 391 | 586 | 22 | 22 | 402 | 585 | 619 | 730 | 1.336 | 1.038 | 1.029 |
| Net profit | 1.056 | 807 | 1.198 | 1.891 | 60 | 36 | 1.425 | 2.073 | 2.197 | 2.554 | 4.712 | 3.628 | 3.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.195 | 2.652 | 4.746 | 9.936 | 8.631 | 6.656 | 7.113 | 5.862 | 6.883 | 7.357 | 12.597 | 11.999 | 14.316 |
| Equity | 1.932 | 1.789 | 2.584 | 3.874 | 3.934 | 3.370 | 3.743 | 3.816 | 3.062 | 3.616 | 7.228 | 7.856 | 8.440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 263 | 847 | 2.152 | 6.058 | 4.471 | 3.286 | 3.369 | 2.047 | 3.820 | 3.741 | 5.369 | 4.143 | 5.876 |
| Total debt | 263 | 847 | 2.152 | 6.058 | 4.471 | 3.286 | 3.369 | 2.047 | 3.820 | 3.741 | 5.369 | 4.143 | 5.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2006 | — | — |
HM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER KOLIND LASSEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
HELOMA ApS | Company | 50.0% | 50.0% | 2019 |
ATTENTION HOLDING II ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kolind Poulsen Lassen | Management | 0 companies |
| Henrik Madsen | Management | 0 companies |
| Jan Hammer | Chairman | 0 companies |
| Henrik Jeppesen | Board of Directors | 0 companies |
| Johan Martin Pråme | Board of Directors | 0 companies |
| Alistair David Morton | Board of Directors | 0 companies |
| Peter Minor | Chairman | 0 companies |