| Revenue | DKK 3,1M | -26% |
| EBITDA | DKK 1,2M | -48% |
| Net profit | DKK 219K | -75% |
| Total assets | DKK 13,6M | +5% |
| Equity | DKK 4,5M | -13% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.211 | 6.564 | 5.720 | 4.689 | 3.837 | 4.294 | 3.574 | 3.399 | 4.966 | 4.990 | 5.603 | 5.055 | 4.215 | 3.108 |
| Staff expenses | -2.656 | -2.522 | -2.493 | -2.217 | -1.786 | -1.778 | -1.785 | -1.770 | -1.731 | -1.910 | -2.124 | -2.172 | -1.967 | -1.926 |
| EBITDA | 3.555 | 4.041 | 3.227 | 2.473 | 2.051 | 2.516 | 1.790 | 1.629 | 3.236 | 3.081 | 3.479 | 2.883 | 2.249 | 1.162 |
| Depreciation & amort. | -546 | -525 | -293 | -282 | -262 | -254 | -241 | -267 | -289 | -256 | -280 | -283 | -293 | -282 |
| EBIT | 3.009 | 3.517 | 2.934 | 2.191 | 1.789 | 2.262 | 1.549 | 1.361 | 2.947 | 2.825 | 3.200 | 2.600 | 1.956 | 880 |
| Net financials | -766 | -696 | -612 | -502 | -387 | -527 | -365 | -426 | -350 | -346 | -540 | -950 | -846 | -599 |
| Profit before tax | 2.242 | 2.821 | 2.322 | 1.689 | 1.402 | 1.736 | 1.184 | 935 | 2.596 | 2.479 | 2.660 | 1.650 | 1.110 | 281 |
| Tax | 570 | 712 | 569 | 403 | 312 | 387 | 262 | 206 | 574 | 545 | 586 | 366 | 244 | 62 |
| Net profit | 1.672 | 2.109 | 1.754 | 1.286 | 1.090 | 1.349 | 923 | 729 | 2.022 | 1.934 | 2.074 | 1.285 | 866 | 219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.054 | 19.186 | 20.131 | 19.046 | 18.362 | 15.808 | 17.407 | 13.172 | 11.997 | 19.594 | 20.675 | 21.708 | 12.949 | 13.648 |
| Equity | 5.911 | 6.348 | 5.993 | 5.525 | 5.329 | 5.588 | 5.162 | 4.968 | 6.261 | 6.173 | 6.313 | 5.524 | 5.105 | 4.458 |
| Long-term debt | 5.369 | 4.829 | 4.366 | 3.883 | 2.480 | 2.294 | 2.107 | 1.943 | 1.116 | 974 | 849 | 718 | 587 | 466 |
| Short-term debt | 10.653 | 7.946 | 9.721 | 9.592 | 10.509 | 7.883 | 10.096 | 6.217 | 4.569 | 12.399 | 13.465 | 15.430 | 7.222 | 8.688 |
| Total debt | 16.022 | 12.776 | 14.086 | 13.474 | 12.988 | 10.177 | 12.203 | 8.159 | 5.685 | 13.372 | 14.314 | 16.148 | 7.809 | 9.154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2009 | — | — |
AW Management | Management | 2012 | — | — |
KS | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLEDIE HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
WINTHER VIBORG HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
JAKOBSEN VIBORG HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Helledie | Management | 0 companies |
| Anders Winther | Management | 0 companies |
| Karl-Henning Schmidt Jakobsen | Founder | 0 companies |