| Revenue | DKK 17,7M | -2% |
| EBITDA | DKK 5,9M | -8% |
| Net profit | DKK 4,1M | -10% |
| Total assets | DKK 17,7M | +27% |
| Equity | DKK 12,4M | +36% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.147 | 3.844 | 5.284 | 4.539 | 6.409 | 7.385 | 8.323 | 8.773 | 9.924 | 10.528 | 12.191 | 13.423 | 18.084 | 17.740 |
| Staff expenses | -1.915 | -2.643 | -4.086 | -3.672 | -4.976 | -5.507 | -6.116 | -6.438 | -7.394 | -8.069 | -9.894 | -10.650 | -11.735 | -11.876 |
| EBITDA | 1.233 | 1.201 | 1.198 | 866 | 1.432 | 1.878 | 2.207 | 2.335 | 2.530 | 2.459 | 2.297 | 2.773 | 6.349 | 5.864 |
| Depreciation & amort. | 64 | 160 | 155 | 283 | 658 | -707 | -771 | -753 | -657 | -370 | -270 | -209 | -379 | -491 |
| EBIT | 1.169 | 1.041 | 1.044 | 583 | 774 | 1.171 | 1.437 | 1.582 | 1.873 | 2.089 | 2.028 | 2.564 | 5.971 | 5.373 |
| Net financials | -24 | -6 | -29 | -40 | -50 | -78 | 9 | 24 | 23 | 12 | -78 | -64 | -96 | -73 |
| Profit before tax | 1.145 | 1.036 | 1.015 | 543 | 724 | 1.093 | 1.445 | 1.606 | 1.896 | 2.101 | 1.950 | 2.500 | 5.875 | 5.300 |
| Tax | 289 | 248 | 240 | 110 | 172 | 255 | 332 | 361 | 424 | 479 | 605 | 552 | 1.309 | 1.187 |
| Net profit | 856 | 788 | 775 | 433 | 553 | 839 | 1.113 | 1.245 | 1.472 | 1.622 | 1.344 | 1.947 | 4.567 | 4.113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 982 | 2.276 | 3.743 | 4.486 | 4.834 | 5.493 | 6.180 | 7.718 | 9.175 | 8.346 | 8.321 | 10.586 | 13.895 | 17.662 |
| Equity | 318 | 1.105 | 1.880 | 2.313 | 2.866 | 3.704 | 4.567 | 5.432 | 5.604 | 5.726 | 5.070 | 6.018 | 9.084 | 12.375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 572 | 590 | 611 | 643 | 653 |
| Short-term debt | 664 | 1.086 | 1.667 | 1.696 | 1.601 | 1.528 | 1.428 | 1.868 | 3.498 | 1.950 | 2.572 | 3.699 | 3.830 | 4.314 |
| Total debt | 664 | 1.086 | 1.667 | 1.696 | 1.601 | 1.528 | 1.428 | 2.080 | 3.498 | 2.522 | 3.162 | 4.310 | 4.473 | 4.968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2015 | — | — |
JR Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CERTANIA AquiCo-DK ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Haugaard | Management | 0 companies |
| John Roth | Founder | 0 companies |
| Peder Kjølhede | Chairman | 0 companies |
| Poul Erik Jensen | Board of Directors | 0 companies |
| Ove Georg Rasmussen | Chairman | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Annette Foged Haugaard | Board of Directors | 0 companies |
| Hans Jørgen Nielsen | Board of Directors | 0 companies |
| Thorkild Feldthusen Jensen | Board of Directors | 0 companies |