| Revenue | DKK 4,2M | +7% |
| EBITDA | DKK 1,1M | -5% |
| Net profit | DKK 1,6M | -3% |
| Total assets | DKK 7,9M | +6% |
| Equity | DKK 7M | +13% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.676 | 1.906 | 2.213 | 2.217 | 2.325 | 2.834 | 2.871 | 3.263 | 2.994 | 3.154 | 3.354 | 3.869 | 4.155 |
| Staff expenses | -1.293 | -1.393 | -1.656 | -1.586 | -1.691 | -1.877 | -2.003 | -2.118 | -1.825 | -2.295 | -2.473 | -2.724 | -3.065 |
| EBITDA | 383 | 513 | 556 | 631 | 634 | 957 | 868 | 1.145 | 1.168 | 859 | 880 | 1.145 | 1.089 |
| Depreciation & amort. | 76 | -95 | -101 | -118 | -151 | -168 | -177 | -202 | -195 | -185 | -163 | -139 | -112 |
| EBIT | 307 | 418 | 455 | 514 | 483 | 789 | 691 | 944 | 973 | 673 | 717 | 1.006 | 977 |
| Net financials | 112 | 196 | 278 | 242 | 108 | -11 | -232 | 260 | 820 | 611 | 729 | 853 | 841 |
| Profit before tax | 419 | 613 | 733 | 756 | 591 | 778 | 458 | 1.204 | 1.793 | 1.284 | 1.446 | 1.860 | 1.818 |
| Tax | 85 | 99 | 96 | 116 | 103 | 173 | 151 | 206 | 213 | 147 | 155 | 227 | 238 |
| Net profit | 334 | 514 | 637 | 639 | 487 | 606 | 308 | 998 | 1.580 | 1.137 | 1.291 | 1.633 | 1.581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.843 | 5.339 | 4.859 | 5.215 | 4.459 | 4.698 | 4.286 | 4.977 | 6.975 | 5.700 | 6.243 | 7.419 | 7.890 |
| Equity | 2.357 | 2.872 | 3.209 | 3.498 | 3.985 | 4.091 | 3.799 | 4.296 | 5.176 | 4.914 | 5.105 | 6.237 | 7.018 |
| Long-term debt | 704 | 555 | 487 | 418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 677 | 1.789 | 1.041 | 1.161 | 325 | 444 | 312 | 494 | 1.601 | 581 | 921 | 950 | 624 |
| Total debt | 1.381 | 2.344 | 1.528 | 1.579 | 325 | 444 | 312 | 494 | 1.601 | 581 | 921 | 950 | 624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2010 | — | — |
RT Management | Management | 2008 | — | — |
TB Management | Management | 2008 | — | — |
SH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHJ HOLDING, BORNHOLM ApS | Company | 50.0% | 50.0% | 2014 |
ARVIDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Arvidsen | Management | 0 companies |
| Rina Thyssen Hansen | Management | 0 companies |
| Thomas Bech Arvidsen | Management | 0 companies |
| Søren Heide Jensen | Management | 0 companies |