| Revenue | DKK -6K | -105% |
| EBITDA | DKK -6K | -177% |
| Net profit | DKK -6K | +92% |
| Total assets | DKK 3M | -1% |
| Equity | DKK 3M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.708 | 3.857 | 4.806 | 5.573 | 5.543 | 5.552 | 6.086 | 6.068 | 6.878 | 21.735 | 3.206 | 132 | -6 |
| Staff expenses | -2.204 | -2.846 | -3.067 | -3.725 | -3.725 | -3.863 | -3.937 | -4.226 | -4.342 | -3.921 | -4 | -0 | -0 |
| EBITDA | 1.135 | 662 | 1.421 | 1.849 | 1.907 | 1.638 | 2.124 | 1.833 | 2.536 | 17.814 | 3.211 | 8 | -6 |
| Depreciation & amort. | -0 | -0 | -0 | -292 | -351 | -409 | -390 | -188 | -238 | -279 | -56 | -29 | -0 |
| EBIT | 1.135 | 662 | 1.421 | 1.557 | 1.556 | 1.229 | 1.734 | 1.644 | 2.298 | 17.535 | 3.154 | -21 | -6 |
| Net financials | -7 | 13 | 19 | 29 | 66 | 49 | 76 | 31 | 40 | 15 | -50 | -34 | -0 |
| Profit before tax | 1.128 | 675 | 1.440 | 1.586 | 1.623 | 1.278 | 1.809 | 1.676 | 2.339 | 17.549 | 3.104 | -55 | -6 |
| Tax | 283 | 160 | 350 | 371 | 358 | 281 | 399 | 371 | 517 | 3.863 | 691 | 26 | -0 |
| Net profit | 845 | 515 | 1.091 | 1.215 | 1.265 | 997 | 1.410 | 1.305 | 1.822 | 13.686 | 2.413 | -81 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.774 | 2.311 | 2.814 | 2.944 | 2.910 | 2.671 | 3.147 | 2.484 | 3.421 | 9.956 | 7.688 | 3.070 | 3.028 |
| Equity | — | 725 | 1.265 | 1.340 | 1.405 | 1.142 | 1.537 | 1.055 | 762 | 5.262 | 6.925 | 3.020 | 3.013 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.824 | 1.631 | 1.416 | 1.433 | 1.382 | 1.466 | 1.602 | 1.417 | 2.572 | 4.687 | 762 | 51 | 14 |
| Total debt | 1.824 | 1.631 | 1.548 | 1.604 | 1.382 | 1.466 | 1.602 | 1.417 | 2.659 | 4.687 | 762 | 51 | 14 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2009 | — | — |
SH Management | Management | 2015 | — | — |
NK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE KOLDBORG JEPSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
NIELS KRISTIAN MØLLER HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
ÆGIR HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Koldborg Jepsen | Management | 0 companies |
| Signe Heimdal | Management | 0 companies |
| Niels Kristian Møller | Management | 0 companies |