| Revenue | DKK 23,6M | +0% |
| EBITDA | DKK 18,1M | -1% |
| Net profit | DKK 7,2M | +8% |
| Total assets | DKK 55,3M | +11% |
| Equity | DKK 28,1M | +35% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.956 | 3.811 | 5.753 | 6.985 | 8.796 | 8.566 | 12.268 | 14.991 | 15.244 | 18.746 | 21.792 | 22.307 | 23.653 | 23.627 |
| Staff expenses | -349 | -897 | -1.919 | -1.834 | -2.582 | -2.526 | -3.299 | -3.922 | -4.032 | -4.509 | -5.121 | -5.208 | -5.345 | -5.549 |
| EBITDA | 1.606 | 2.915 | 3.725 | 5.095 | 6.214 | 6.040 | 8.968 | 11.069 | 11.212 | 14.237 | 16.670 | 17.099 | 18.308 | 18.078 |
| Depreciation & amort. | -1.059 | -2.006 | -3.015 | -3.477 | -3.879 | -5.057 | -6.736 | -8.034 | -8.306 | -10.969 | -10.287 | -9.506 | -8.833 | -8.308 |
| EBIT | 548 | 908 | 710 | 1.618 | 2.336 | 983 | 2.232 | 3.035 | 2.906 | 3.268 | 6.383 | 7.593 | 9.475 | 9.771 |
| Net financials | -368 | -500 | -796 | -882 | -926 | -719 | -967 | -1.050 | -954 | -1.002 | -749 | -879 | -909 | -510 |
| Profit before tax | 179 | 408 | -21 | 736 | 1.410 | 264 | 1.265 | 1.985 | 1.953 | 2.266 | 5.634 | 6.715 | 8.566 | 9.260 |
| Tax | 46 | 88 | 32 | 173 | 310 | 60 | 280 | 440 | 433 | 491 | 1.229 | 1.469 | 1.878 | 2.035 |
| Net profit | 134 | 320 | -53 | 563 | 1.099 | 203 | 985 | 1.545 | 1.520 | 1.776 | 4.405 | 5.246 | 6.688 | 7.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.137 | 14.166 | 18.680 | 22.102 | 24.828 | 27.000 | 35.625 | 42.660 | 45.174 | 49.416 | 49.024 | 42.771 | 49.677 | 55.349 |
| Equity | -385 | -65 | -118 | 445 | 1.545 | 1.748 | 2.733 | 4.278 | 5.798 | 7.574 | 11.979 | 17.225 | 20.914 | 28.139 |
| Long-term debt | 2.667 | 4.639 | 7.116 | 8.556 | 9.392 | 13.914 | 15.807 | 18.799 | 18.336 | 19.197 | 15.126 | 13.770 | 14.616 | 11.418 |
| Short-term debt | 5.855 | 9.575 | 11.677 | 12.911 | 13.291 | 10.674 | 16.069 | 18.093 | 18.955 | 20.029 | 18.946 | 8.841 | 10.862 | 12.123 |
| Total debt | 8.522 | 14.214 | 18.793 | 21.466 | 22.683 | 24.588 | 31.876 | 36.892 | 37.291 | 39.227 | 34.072 | 22.611 | 25.478 | 23.541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN HOLSKO HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Holsko | Management | 0 companies |