| Revenue | DKK 19,9M | -23% |
| EBITDA | DKK 15,8M | -26% |
| Net profit | DKK 8,6M | -24% |
| Total assets | DKK 153,3M | +18% |
| Equity | DKK 57,9M | +17% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.351 | 23.441 | 21.443 | 23.292 | 6.616 | 8.845 | 7.020 | 13.330 | 13.875 | 12.412 | 10.462 | 26.005 | 19.941 |
| Staff expenses | -1.093 | -1.180 | -1.612 | -1.682 | -2.078 | -2.123 | -2.067 | -2.184 | -3.132 | -3.059 | -2.653 | -4.434 | -3.693 |
| EBITDA | 4.171 | 3.667 | 2.826 | 1.626 | 4.334 | 6.384 | 4.900 | 11.133 | 10.727 | 9.266 | 7.745 | 21.545 | 15.842 |
| Depreciation & amort. | 1.488 | 1.594 | 1.531 | 1.367 | 1.982 | -2.270 | -2.397 | -2.371 | -2.685 | -2.950 | -3.217 | -3.627 | -3.867 |
| EBIT | 2.682 | 2.073 | 1.295 | 260 | 2.352 | 4.114 | 2.503 | 8.763 | 8.042 | 6.316 | 4.528 | 17.918 | 11.975 |
| Net financials | 126 | -1.109 | -819 | -927 | -78 | -289 | -1.596 | -1.203 | -1.155 | -1.036 | -1.403 | -3.449 | -2.335 |
| Profit before tax | 1.412 | 964 | 475 | -667 | 2.274 | 3.825 | 907 | 7.559 | 6.888 | 5.279 | 3.125 | 14.469 | 9.640 |
| Tax | 220 | -240 | -160 | 110 | 500 | 330 | 150 | 1.438 | 1.327 | 475 | 1.220 | 3.056 | 995 |
| Net profit | 1.192 | 1.204 | 635 | -777 | 1.774 | 3.495 | 757 | 6.121 | 5.560 | 4.804 | 1.905 | 11.413 | 8.645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.324 | 68.423 | 70.861 | 63.829 | 96.302 | 103.013 | 102.433 | 108.105 | 116.250 | 119.742 | 123.357 | 129.962 | 153.276 |
| Equity | 14.228 | 15.431 | 16.067 | 15.290 | 17.064 | 20.559 | 21.316 | 25.937 | 31.497 | 36.302 | 38.206 | 49.620 | 57.915 |
| Long-term debt | 41.402 | 40.156 | 40.105 | 39.349 | 65.584 | 65.739 | 72.247 | 70.794 | 71.416 | 69.409 | 72.169 | 65.365 | 66.887 |
| Short-term debt | 6.519 | 10.586 | 12.599 | 6.990 | 10.954 | 13.686 | 5.689 | 6.924 | 8.807 | 9.401 | 8.562 | 8.536 | 22.074 |
| Total debt | 47.920 | 50.742 | 52.704 | 46.339 | 76.538 | 79.424 | 77.937 | 77.718 | 80.223 | 78.811 | 80.731 | 73.902 | 88.961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2007 | — | — |
AK Audit | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hans. J Holding ApS | Company | 33.3% | 66.7% | 2025 |
M. EJ. Holding ApS | Company | 20.0% | 0.0% | 2022 |
N. EJ. Holding ApS | Company | 20.0% | 0.0% | 2022 |
Joakim SKK ApS | Company | 20.0% | 33.3% | 2025 |
HA. J HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Andreas Jørgensen | Management | 0 companies |
| Asger Kold | Audit | 0 companies |