| Revenue | DKK -23K | -37% |
| EBITDA | DKK -23K | +37% |
| Net profit | DKK 21,8M | +22% |
| Total assets | DKK 61,8M | +9% |
| Equity | DKK 42,9M | +11% |
| Employees | — | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1.116 | -7 | -25 | 53.914 | 49.443 | 36.821 | 44.016 | 44.019 | 52.179 | 58.308 | 56.775 | -12 | -37 | -23 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -33.054 | -31.316 | -27.764 | -31.369 | -36.558 | -36.356 | -36.462 | -42.136 | -0 | -0 | -0 |
| EBITDA | — | — | — | 1.116 | 45 | -25 | 20.860 | 18.128 | 9.057 | 12.618 | 7.461 | 15.824 | 21.846 | 14.639 | -12 | -37 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | 102 | -6.864 | -5.109 | -3.824 | -4.377 | -4.903 | -4.994 | -4.939 | -5.428 | -27 | -0 | -0 |
| EBIT | — | — | — | 1.116 | 45 | -127 | 13.996 | 13.019 | 5.233 | 8.240 | 2.559 | 10.829 | 16.907 | 9.211 | -40 | -37 | -23 |
| Net financials | 0 | 0 | 0 | -106 | 1.843 | 7.565 | -617 | 17.783 | -71 | -420 | -500 | -341 | -430 | -581 | 14.201 | 17.905 | 21.843 |
| Profit before tax | — | — | — | 1.010 | 1.888 | 7.438 | 13.379 | 30.802 | 5.162 | 7.820 | 2.058 | 10.488 | 16.477 | 8.630 | 14.162 | 17.868 | 21.820 |
| Tax | -0 | -0 | -0 | -28 | 26 | 108 | 3.103 | 2.854 | 1.137 | 1.722 | 454 | 2.308 | 3.592 | 1.834 | -44 | -46 | -28 |
| Net profit | — | — | — | 1.038 | 1.862 | 7.330 | 10.276 | 27.948 | 4.025 | 6.098 | 1.605 | 8.180 | 12.886 | 6.795 | 14.206 | 17.914 | 21.847 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 5.114 | 6.488 | 18.641 | 70.011 | 47.888 | 43.776 | 51.695 | 50.617 | 50.223 | 71.270 | 59.935 | 50.538 | 56.606 | 61.830 |
| Equity | — | — | — | 2.377 | 4.239 | 14.096 | 21.872 | 14.320 | 15.346 | 17.443 | 14.048 | 20.728 | 25.614 | 22.409 | 32.615 | 38.529 | 42.876 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.574 | 5.400 | 1.405 | 474 | 301 | 0 | 34 | 1.745 | 0 | 2.450 | 3.719 | 0 |
| Short-term debt | 0 | 0 | 0 | 2.736 | 2.248 | 2.847 | 38.078 | 28.577 | 23.998 | 29.046 | 32.050 | 24.974 | 37.872 | 32.294 | 15.473 | 14.358 | 18.953 |
| Total debt | 0 | 0 | 0 | 2.736 | 2.248 | 4.420 | 43.478 | 29.981 | 24.472 | 29.347 | 32.050 | 25.008 | 39.617 | 32.295 | 17.924 | 18.077 | 18.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2009 | — | — |
HV Management | Management | 2009 | — | — |
JH Management | Management | 2025 | — | — |
KB Management | Management | 2018 | — | — |
TØ Management | Management | 2022 | — | — |
MK Management | Management | 2018 | — | — |
JL Management | Management | 2016 | — | — |
JM Management | Management | 2018 | — | — |
JH Management | Management | 2014 | — | — |
CB Management | Management | 2009 | — | — |
BM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Balle Holding ApS | Company | 15.0% | 15.0% | 2018 |
H VESTERGAARD HADERUP HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
Jakob Harregaard Holding ApS | Company | 10.0% | 10.0% | 2025 |
MKT Haderup Holding ApS | Company | 10.0% | 10.0% | 2020 |
JM Riis Holding ApS | Company | 10.0% | 10.0% | 2020 |
C BALLEBY HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
Thomas Østergaard Jensen Holding ApS | Company | 10.0% | 10.0% | 2022 |
K Bjørnkjær Holding ApS | Company | 10.0% | 10.0% | 2020 |
BENT HENRIKSEN HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
Østermark Partnere ApS | Company | 25.0% | 25.0% | 2018 |
ØSTERMARK HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Henriksen | Management | 0 companies |
| Henrik Vestergaard Nielsen | Management | 0 companies |
| Jakob Harregaard | Management | 0 companies |
| Kenneth Bjørnkjær | Management | 0 companies |
| Thomas Østergaard Jensen | Management | 0 companies |
| Martin Krogsgaard Truelsen | Management | 0 companies |
| Jesper Laursen Balle | Management | 0 companies |
| Jeppe Madsen | Management | 0 companies |
| John Henriksen | Management | 0 companies |
| Claus Balleby Møldambjærg | Management | 0 companies |
| Bent Møller Henriksen | Management | 0 companies |