| Revenue | DKK 363K | +1% |
| EBITDA | DKK -1,8M | -12% |
| Net profit | DKK 87M | +870% |
| Total assets | DKK 56,9M | -63% |
| Equity | DKK 55,3M | +166% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.189 | 15.714 | 30.416 | 26.290 | 9.156 | 2.341 | 651 | -1.342 | -3.653 | -1.063 | 1.574 | 360 | 363 |
| Staff expenses | -1.446 | -1.826 | -1.355 | -671 | -269 | -202 | -82 | -192 | -0 | -0 | -460 | -1.944 | -2.134 |
| EBITDA | -16.740 | -13.971 | 3.745 | -10.737 | 13.325 | -48.538 | -12.514 | -1.658 | -3.653 | -1.063 | 1.114 | -1.584 | -1.771 |
| Depreciation & amort. | -2.934 | -3.239 | -3.111 | -3.146 | -0 | -20.141 | -0 | -0 | -21.166 | -2.189 | -2.175 | -314 | -237 |
| EBIT | -19.674 | -17.210 | 634 | -13.883 | 13.325 | -68.679 | -12.514 | -1.658 | -24.819 | -3.252 | -1.061 | -1.898 | -2.008 |
| Net financials | 24.728 | -1.128 | -1.197 | 229 | -645 | -1.245 | 2.905 | 3.709 | -69.040 | -7.853 | -8.132 | -8.822 | 87.916 |
| Profit before tax | 5.054 | -18.338 | -563 | -13.654 | 5.636 | -69.924 | -9.609 | 2.051 | -93.859 | -11.105 | -9.193 | -10.720 | 85.908 |
| Tax | -6.259 | -4.870 | -1.394 | -2.567 | 1.471 | -7.271 | -0 | -0 | -0 | -3.321 | -430 | 581 | -1.066 |
| Net profit | 11.313 | -13.468 | 831 | -11.087 | 4.165 | -62.653 | -9.609 | 2.051 | -93.859 | -7.784 | -8.763 | -11.301 | 86.973 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 170.403 | 204.087 | 244.689 | 259.674 | 277.808 | 229.613 | 226.545 | 231.399 | 146.113 | 149.527 | 158.873 | 154.221 | 56.892 |
| Equity | 164.068 | 150.599 | 232.637 | 221.550 | 232.005 | 169.352 | 159.743 | 37.794 | -56.065 | -63.849 | -72.613 | -83.681 | 55.266 |
| Long-term debt | 0 | 5.372 | 6.081 | 6.103 | 21.022 | 19.638 | 50.809 | 183.829 | 175.982 | 208.577 | 228.157 | 226.840 | 269 |
| Short-term debt | 6.336 | 45.992 | 4.528 | 29.620 | 17.511 | 40.624 | 15.993 | 9.776 | 26.195 | 4.799 | 3.329 | 11.063 | 1.357 |
| Total debt | 6.336 | 51.364 | 10.609 | 35.723 | 38.532 | 60.261 | 66.802 | 193.605 | 202.178 | 213.376 | 231.486 | 237.903 | 1.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2020 | — | — |
JH Management | Management | 2018 | — | — |
EH Management | Management | 2020 | — | — |
BN Management | Management | 2018 | — | — |
MK Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JH Holding Allerød 2022 ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hallundbæk | Management | 0 companies |
| Jan Hansen | Management | 0 companies |
| Emil Hallundbæk | Management | 0 companies |
| Bjørg Nissen Kjelmann | Management | 0 companies |
| Marianne Kjær Hallundbæk | Management | 0 companies |