| Revenue | DKK 6,1M | +14% |
| EBITDA | DKK 519K | +741% |
| Net profit | DKK 352K | +187% |
| Total assets | DKK 6,2M | -16% |
| Equity | DKK 2,6M | -52% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.125 | 9.755 | 11.321 | 12.452 | 11.048 | 11.703 | 10.950 | 10.507 | 9.689 | 6.344 | 4.111 | 4.123 | 5.395 | 6.136 |
| Staff expenses | -6.474 | -8.049 | -9.976 | -10.967 | -10.063 | -10.952 | -10.510 | -9.078 | -8.223 | -5.204 | -4.806 | -2.799 | -5.476 | -5.617 |
| EBITDA | 652 | 1.706 | 1.230 | 1.485 | 953 | 752 | 440 | 1.429 | 1.466 | 1.140 | -695 | 1.324 | -81 | 519 |
| Depreciation & amort. | -65 | -24 | -113 | -154 | -178 | -185 | -158 | -153 | -134 | -116 | -112 | -109 | -98 | -127 |
| EBIT | 587 | 1.682 | 1.117 | 1.331 | 775 | 567 | 282 | 1.276 | 1.332 | 1.024 | -806 | 1.215 | -179 | 393 |
| Net financials | 47 | 25 | 11 | -99 | -39 | 10 | -94 | 52 | -20 | -12 | -65 | 116 | -288 | 52 |
| Profit before tax | 634 | 1.706 | 1.128 | 1.232 | 735 | 577 | 188 | 1.328 | 1.312 | 1.012 | -872 | 1.331 | -467 | 444 |
| Tax | 164 | 429 | 290 | 292 | 162 | 129 | 52 | 293 | 283 | 223 | -180 | 311 | -62 | 92 |
| Net profit | 470 | 1.277 | 839 | 940 | 573 | 448 | 136 | 1.035 | 1.029 | 789 | -692 | 1.020 | -405 | 352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.145 | 5.331 | 5.858 | 8.170 | 8.363 | 11.902 | 9.950 | 9.183 | 11.855 | 10.572 | 9.332 | 8.469 | 7.341 | 6.203 |
| Equity | 1.189 | 2.370 | 3.112 | 3.953 | 4.426 | 4.624 | 4.760 | 5.795 | 6.824 | 6.613 | 5.321 | 6.342 | 5.436 | 2.588 |
| Long-term debt | 109 | 355 | 266 | 2.041 | 1.850 | 3.633 | 0 | 1.258 | 1.589 | 1.235 | 995 | 33 | 0 | 1.761 |
| Short-term debt | 1.847 | 2.598 | 2.480 | 2.154 | 2.050 | 3.578 | 5.125 | 2.044 | 3.360 | 2.638 | 3.016 | 1.989 | 1.834 | 1.718 |
| Total debt | 1.956 | 2.953 | 2.745 | 4.195 | 3.900 | 7.210 | 5.125 | 3.302 | 4.949 | 3.873 | 4.011 | 2.022 | 1.834 | 3.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2008 | — | — |
HK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK KLAUSEN HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Steffan Holm Holding ApS | Company | 25.0% | 25.0% | 2024 |
Simon Egholm Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanett Thomsen | Management | 0 companies |
| Henrik Klausen Jensen | Management | 0 companies |