| Revenue | DKK 1,3M | +26% |
| EBITDA | DKK 212K | +715% |
| Net profit | DKK 136K | +350% |
| Total assets | DKK 1,3M | -11% |
| Equity | DKK 666K | +26% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.014 | 1.149 | 891 | 1.338 | 1.487 | 1.838 | 1.723 | 2.011 | 3.169 | 3.482 | 1.997 | 1.643 | 1.014 | 1.282 |
| Staff expenses | -633 | -692 | -767 | -835 | -846 | -926 | -1.364 | -1.481 | -1.590 | -1.565 | -1.598 | -1.170 | -1.048 | -1.070 |
| EBITDA | 279 | 456 | 124 | 503 | 641 | 912 | 358 | 530 | 1.578 | 1.918 | 394 | 473 | -34 | 212 |
| Depreciation & amort. | -122 | -102 | -102 | -100 | -97 | -97 | -97 | -97 | -97 | -100 | -106 | -26 | -26 | -26 |
| EBIT | 157 | 354 | 21 | 403 | 544 | 815 | 261 | 432 | 1.481 | 1.818 | 289 | 447 | -61 | 186 |
| Net financials | -167 | -114 | -153 | -511 | -106 | -78 | -52 | -44 | -30 | -36 | -15 | -5 | -7 | -10 |
| Profit before tax | -10 | 240 | -131 | -108 | 438 | 736 | 208 | 388 | 1.451 | 1.782 | 273 | 443 | -68 | 176 |
| Tax | -17 | 66 | -6 | -22 | 97 | 164 | 47 | 87 | 321 | 397 | 61 | 100 | -14 | 40 |
| Net profit | 7 | 174 | -125 | -86 | 341 | 572 | 162 | 301 | 1.130 | 1.384 | 212 | 343 | -54 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.174 | 2.147 | 2.191 | 2.674 | 2.610 | 2.493 | 2.607 | 2.577 | 3.464 | 2.973 | 1.391 | 1.777 | 1.421 | 1.262 |
| Equity | -523 | -349 | -475 | -560 | 80 | 653 | 615 | 766 | 1.646 | 1.830 | 842 | 885 | 531 | 666 |
| Long-term debt | 2.287 | 2.263 | 647 | 2.608 | 1.701 | 993 | 785 | 326 | 196 | 131 | 65 | 0 | 0 | 0 |
| Short-term debt | 410 | 233 | 2.019 | 626 | 829 | 832 | 1.175 | 1.474 | 1.622 | 1.012 | 484 | 892 | 891 | 595 |
| Total debt | 2.697 | 2.496 | 2.666 | 3.234 | 2.530 | 1.825 | 1.960 | 1.799 | 1.818 | 1.142 | 549 | 892 | 891 | 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2008 | — | — |
BD Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHA HOLDING ÅRHUS ApS | Company | 50.0% | 50.0% | 2008 |
BENT DALL HADERSLEV HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hougaard Andersen | Management | 0 companies |
| Bent Dall | Management | 0 companies |