| Revenue | DKK 313K | +19% |
| EBITDA | DKK 30K | +17% |
| Net profit | DKK 2K | -29% |
| Total assets | DKK 1,1M | +4% |
| Equity | DKK 248K | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 314 | 297 | 663 | 406 | 390 | 314 | 160 | 254 | 384 | 320 | 627 | 262 | 313 |
| Staff expenses | -99 | -114 | -162 | -131 | -305 | -276 | -145 | -202 | -324 | -253 | -595 | -236 | -283 |
| EBITDA | 215 | 184 | 501 | 274 | 85 | 13 | 5 | 53 | 59 | 68 | 33 | 26 | 30 |
| Depreciation & amort. | -0 | -22 | -22 | -22 | -24 | -19 | -3 | -3 | -14 | -33 | -24 | -25 | -25 |
| EBIT | 215 | 162 | 480 | 253 | 61 | -6 | 2 | 50 | 45 | 35 | 9 | 1 | 5 |
| Net financials | -0 | 0 | -1 | 0 | 2 | 12 | 4 | -1 | -2 | -1 | -0 | 1 | 1 |
| Profit before tax | 215 | 163 | 479 | 253 | 63 | 6 | 7 | 49 | 43 | 34 | 8 | 2 | 6 |
| Tax | 53 | 39 | 117 | 61 | 16 | 4 | 0 | 10 | 10 | 4 | -0 | -0 | 4 |
| Net profit | 162 | 123 | 361 | 192 | 47 | 2 | 6 | 39 | 33 | 30 | 8 | 2 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.519 | 1.244 | 1.665 | 1.485 | 1.329 | 1.507 | 1.529 | 1.238 | 1.293 | 1.261 | 1.375 | 1.080 | 1.122 |
| Equity | 381 | 125 | 127 | 319 | 174 | 128 | 134 | 173 | 206 | 236 | 244 | 246 | 248 |
| Long-term debt | 920 | 957 | 1.366 | 982 | 974 | 1.182 | 1.221 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 218 | 160 | 171 | 185 | 181 | 197 | 173 | 1.065 | 1.087 | 1.025 | 1.131 | 833 | 874 |
| Total debt | 1.138 | 1.117 | 1.537 | 1.167 | 1.155 | 1.379 | 1.395 | 1.065 | 1.087 | 1.025 | 1.131 | 833 | 874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
EH Management | Management | 2006 | — | — |
JH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER HEDEAGER HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
ESBEN HEDEAGER HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Esben Hedeager Hansen | Management | 0 companies |
| Jesper Hedeager | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |