| Revenue | DKK 8,2M | -4% |
| EBITDA | DKK 1,9M | +20% |
| Net profit | DKK 471K | +269% |
| Total assets | DKK 7,2M | +0% |
| Equity | DKK 2,1M | +29% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 741 | 1.513 | 2.723 | 3.291 | 4.263 | 6.289 | 9.573 | 9.789 | 10.889 | 9.219 | 7.824 | 7.543 | 8.544 | 8.217 |
| Staff expenses | -1.168 | -1.226 | -2.190 | -2.910 | -3.643 | -6.619 | -8.645 | -8.596 | -8.723 | -6.594 | -6.673 | -6.922 | -6.945 | -6.262 |
| EBITDA | -427 | 287 | 533 | 381 | 621 | -330 | 928 | 1.193 | 2.166 | 2.625 | 1.151 | 621 | 1.598 | 1.920 |
| Depreciation & amort. | 349 | 364 | -386 | -162 | -206 | -223 | -384 | -446 | -557 | -718 | -940 | -1.095 | -1.106 | -1.108 |
| EBIT | -776 | -77 | 147 | 218 | 415 | -553 | 544 | 747 | 1.609 | 1.907 | 211 | -474 | 493 | 812 |
| Net financials | -74 | -86 | -92 | 1.357 | -121 | -138 | -237 | -197 | -232 | -128 | -195 | -321 | -311 | -212 |
| Profit before tax | -850 | -163 | 55 | 1.576 | 294 | -691 | 308 | 550 | 1.376 | 1.779 | 16 | -795 | 182 | 600 |
| Tax | -211 | 17 | 26 | 367 | 74 | -147 | 75 | 130 | 312 | 396 | 4 | -168 | 54 | 128 |
| Net profit | -639 | -180 | 29 | 1.209 | 220 | -544 | 232 | 420 | 1.064 | 1.383 | 12 | -626 | 128 | 471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.647 | 2.612 | 2.574 | 2.590 | 2.462 | 4.926 | 5.521 | 7.038 | 6.998 | 8.251 | 9.193 | 7.627 | 7.271 | 7.244 |
| Equity | -706 | -885 | -857 | 352 | 572 | 27 | 260 | 680 | 1.744 | 3.127 | 2.139 | 1.512 | 1.640 | 2.111 |
| Long-term debt | 1.983 | 2.119 | 2.083 | 522 | 532 | 1.679 | 987 | 1.014 | 2.266 | 1.841 | 1.330 | 1.507 | 1.100 | 1.202 |
| Short-term debt | 1.369 | 1.378 | 1.349 | 1.716 | 1.358 | 3.220 | 4.274 | 5.323 | 2.602 | 2.740 | 5.176 | 4.228 | 4.098 | 3.724 |
| Total debt | 3.352 | 3.497 | 3.431 | 2.238 | 1.890 | 4.899 | 5.261 | 6.337 | 4.868 | 4.581 | 6.506 | 5.735 | 5.198 | 4.925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAIR TEAM COMPANY HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
I3 HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Plaugborg Eskildsen | Management | 0 companies |
| Vagn Xavenius Schaffrath Skaarup | Chairman | 0 companies |
| Terkel Hilkjær | Board of Directors | 0 companies |
| Leif Brandt Iversen | Board of Directors | 0 companies |
| Ole René Hempel | Deputy Chairman | 0 companies |
| Sanne Plaugborg Iversen | Board of Directors | 0 companies |