| Revenue | DKK 3,7M | +29% |
| EBITDA | DKK 1,4M | +622% |
| Net profit | DKK 1,1M | +1227% |
| Total assets | DKK 5,1M | +17% |
| Equity | DKK 845K | -20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.622 | 3.442 | 3.569 | 4.628 | 4.925 | 4.580 | 3.474 | 3.657 | 2.836 | 3.656 |
| Staff expenses | -3.084 | -3.028 | -2.967 | -3.140 | -4.008 | -3.568 | -3.083 | -3.015 | -2.637 | -2.220 |
| EBITDA | 538 | 414 | 603 | 1.488 | 917 | 1.012 | 390 | 641 | 199 | 1.436 |
| Depreciation & amort. | -69 | -69 | -69 | -17 | -0 | -0 | -18 | -63 | -63 | -63 |
| EBIT | 469 | 345 | 534 | 1.470 | 917 | 1.012 | 372 | 578 | 136 | 1.373 |
| Net financials | -29 | -15 | -21 | 20 | -131 | 66 | -16 | -4 | -27 | 15 |
| Profit before tax | 441 | 330 | 513 | 1.490 | 786 | 1.078 | 356 | 574 | 108 | 1.388 |
| Tax | 110 | 82 | 131 | 351 | 174 | 238 | 79 | 127 | 26 | 294 |
| Net profit | 330 | 248 | 381 | 1.140 | 612 | 840 | 277 | 447 | 82 | 1.094 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.901 | 3.240 | 3.622 | 5.145 | 5.047 | 3.996 | 4.937 | 3.077 | 4.363 | 5.114 |
| Equity | 1.085 | 1.033 | 1.115 | 1.904 | 1.516 | 1.706 | 1.233 | 1.430 | 1.062 | 845 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 306 | 306 |
| Short-term debt | 2.804 | 2.200 | 2.508 | 3.241 | 3.531 | 2.290 | 3.691 | 1.525 | 2.986 | 3.961 |
| Total debt | 2.804 | 2.200 | 2.508 | 3.241 | 3.531 | 2.290 | 3.691 | 1.635 | 3.293 | 4.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLD INVEST ApS | Company | 15.0% | 15.0% | 2010 |
SKALTS Aps | Company | 66.7% | 66.7% | 2010 |
Exsitec ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Hansen | Management | 0 companies |
| Hans Peter Schmidt | Board of Directors | 0 companies |
| Jan Povelsen | Chairman | 0 companies |
| Henrik Kold | Board of Directors | 0 companies |
| Preben Holmlund Lauesen | Board of Directors | 0 companies |
| Klaus Skalts | Chairman | 0 companies |