| Revenue | DKK 3,2M | +2% |
| EBITDA | DKK 2M | -1% |
| Net profit | DKK -74K | +82% |
| Total assets | DKK 79,6M | +0% |
| Equity | DKK 28M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475 | 1.259 | 1.662 | 2.200 | 3.239 | 3.230 | 5.555 | 1.539 | 1.761 | 2.839 | 2.803 | 3.089 | 3.161 |
| Staff expenses | -0 | -0 | -77 | -350 | -388 | -432 | -731 | -1.381 | -1.319 | -1.038 | -1.167 | -1.102 | -1.197 |
| EBITDA | 475 | 1.259 | 1.585 | 1.851 | 2.851 | 2.798 | 4.824 | 158 | 441 | 5.642 | 1.636 | 1.987 | 1.964 |
| Depreciation & amort. | -395 | -546 | -742 | -327 | -978 | -2.204 | -1.304 | -617 | -773 | 1.920 | -722 | -684 | -715 |
| EBIT | 80 | 713 | 843 | 1.524 | 1.872 | 594 | 3.520 | -459 | -332 | 3.722 | 914 | 1.303 | 1.249 |
| Net financials | -320 | -394 | -760 | -876 | -755 | -787 | -933 | -824 | -669 | -286 | 410 | -1.184 | -1.232 |
| Profit before tax | -240 | 319 | 83 | 648 | 1.117 | -193 | 2.587 | -1.284 | -1.000 | 3.436 | 1.323 | 119 | 17 |
| Tax | -60 | 51 | 18 | 149 | 310 | 296 | 1.391 | -836 | -120 | 795 | 92 | 535 | 91 |
| Net profit | -180 | 268 | 65 | 499 | 808 | -489 | 1.196 | -448 | -880 | 2.641 | 1.232 | -416 | -74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.621 | 29.373 | 46.579 | 57.777 | 77.250 | 82.833 | 83.788 | 66.263 | 63.525 | 74.210 | 71.048 | 79.935 | 79.588 |
| Equity | 13.949 | 14.217 | 14.282 | 14.781 | 25.589 | 24.928 | 25.953 | 25.171 | 24.340 | 27.070 | 28.507 | 28.091 | 28.017 |
| Long-term debt | 1.966 | 3.943 | 16.332 | 15.582 | 34.982 | 37.586 | 25.790 | 21.433 | 22.893 | 21.393 | 25.428 | 46.489 | 45.901 |
| Short-term debt | 8.581 | 11.037 | 15.771 | 27.353 | 16.679 | 20.319 | 32.046 | 19.650 | 16.268 | 25.722 | 17.080 | 4.821 | 5.045 |
| Total debt | 10.547 | 14.980 | 32.103 | 42.935 | 51.661 | 57.905 | 57.835 | 41.084 | 39.161 | 47.115 | 42.509 | 51.310 | 50.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORNUM HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Holm Sørensen | Management | 0 companies |