| Revenue | DKK 7M | -10% |
| EBITDA | DKK 636K | -65% |
| Net profit | DKK 391K | -70% |
| Total assets | DKK 7,3M | -3% |
| Equity | DKK 5,2M | -2% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.633 | 3.555 | 3.057 | 3.390 | 5.477 | 5.503 | 5.090 | 5.935 | 5.325 | 5.929 | 7.390 | 6.914 | 7.748 | 6.993 |
| Staff expenses | -2.757 | -2.997 | -3.068 | -3.112 | -4.848 | -4.798 | -4.542 | -5.134 | -4.917 | -4.838 | -5.210 | -5.724 | -5.918 | -6.357 |
| EBITDA | 875 | 558 | -11 | 278 | 629 | 705 | 548 | 802 | 408 | 1.091 | 2.179 | 1.190 | 1.830 | 636 |
| Depreciation & amort. | 162 | -81 | -103 | -104 | -72 | -21 | -7 | -6 | -5 | -17 | -17 | -32 | -53 | -70 |
| EBIT | 714 | 477 | -114 | 174 | 557 | 684 | 541 | 796 | 403 | 1.074 | 2.162 | 1.158 | 1.777 | 567 |
| Net financials | -83 | -64 | -53 | -68 | -50 | -34 | -47 | -72 | -66 | -67 | -59 | -93 | -79 | -61 |
| Profit before tax | 631 | 413 | -167 | 106 | 507 | 650 | 494 | 725 | 336 | 1.007 | 2.103 | 1.066 | 1.698 | 505 |
| Tax | 159 | 73 | 17 | 20 | 112 | 151 | 115 | 164 | 74 | 224 | 465 | 238 | 378 | 114 |
| Net profit | 472 | 340 | -183 | 86 | 395 | 499 | 379 | 561 | 262 | 783 | 1.638 | 827 | 1.320 | 391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.327 | 2.999 | 2.719 | 3.207 | 3.579 | 3.446 | 3.405 | 4.507 | 4.395 | 4.897 | 6.528 | 6.280 | 7.535 | 7.283 |
| Equity | 976 | 1.316 | 1.133 | 1.219 | 1.614 | 1.913 | 2.092 | 2.453 | 2.315 | 2.998 | 4.236 | 4.463 | 5.283 | 5.174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 151 | 85 | 153 | 411 | 154 | 412 | 200 | 317 | 33 |
| Short-term debt | 1.351 | 1.683 | 1.586 | 1.988 | 1.965 | 1.382 | 1.219 | 1.893 | 1.649 | 1.723 | 1.857 | 1.591 | 1.910 | 2.047 |
| Total debt | 1.351 | 1.683 | 1.586 | 1.988 | 1.965 | 1.533 | 1.304 | 2.046 | 2.060 | 1.876 | 2.269 | 1.791 | 2.227 | 2.080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2007 | — | — |
SW Management | Management | 2007 | — | — |
LH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L. Haupt Holding ApS | Company | 50.0% | 50.0% | 2016 |
S.W.A ApS | Company | 50.0% | 50.0% | 2016 |
JOA HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Oluf Andersen | Management | 0 companies |
| Søren Winther Andersen | Management | 0 companies |
| Lars Haupt | Management | 0 companies |