| Revenue | DKK 5,4M | +12% |
| EBITDA | DKK 3,5M | +11% |
| Net profit | DKK 2,8M | +18% |
| Total assets | DKK 14,2M | +30% |
| Equity | DKK 10,1M | +30% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 749 | 514 | 690 | 1.107 | 905 | 874 | 1.060 | 875 | 2.939 | 4.094 | 4.932 | 4.804 | 5.365 |
| Staff expenses | -561 | -561 | -561 | -700 | -512 | -590 | -559 | -1.211 | -1.444 | -1.838 | -1.815 | -1.673 | -1.904 |
| EBITDA | 188 | -46 | 129 | 407 | 393 | 283 | 501 | -336 | 1.495 | 2.256 | 3.117 | 3.131 | 3.461 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -7 | -7 | -4 | -0 | -7 |
| EBIT | 188 | -46 | 129 | 407 | 393 | 283 | 501 | -339 | 1.488 | 2.248 | 3.113 | 3.131 | 3.454 |
| Net financials | -49 | -26 | -29 | -45 | -15 | -17 | -22 | 4 | 25 | 286 | 31 | -71 | 144 |
| Profit before tax | 139 | -72 | 100 | 362 | 378 | 266 | 479 | -334 | 1.513 | 2.534 | 3.144 | 3.060 | 3.598 |
| Tax | 35 | -16 | 25 | 85 | 78 | 65 | 105 | -73 | 333 | 557 | 694 | 683 | 792 |
| Net profit | 104 | -56 | 74 | 277 | 300 | 202 | 374 | -261 | 1.180 | 1.977 | 2.450 | 2.376 | 2.806 |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.184 | 892 | 1.322 | 1.615 | 1.697 | 2.257 | 2.597 | 3.574 | 9.379 | 8.366 | 10.561 | 10.888 | 14.160 |
| Equity | 61 | -151 | -77 | 200 | 500 | 701 | 1.075 | 813 | 1.993 | 3.970 | 5.921 | 7.797 | 10.103 |
| Long-term debt | 354 | 372 | 390 | 415 | 350 | 350 | 350 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 769 | 671 | 1.008 | 1.000 | 847 | 1.205 | 1.171 | 2.746 | 7.378 | 4.396 | 4.640 | 3.091 | 4.056 |
| Total debt | 1.124 | 1.043 | 1.399 | 1.415 | 1.197 | 1.555 | 1.521 | 2.746 | 7.378 | 4.396 | 4.640 | 3.091 | 4.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2018 | |
Neumann Holding 2019 ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Sandbæk | Management | 0 companies |
| Per Lennart Lundblad | Chairman | 0 companies |
| Niklas Stenberg | Board of Directors | 0 companies |
| Simo Olli Johannes Harteus | Chairman | 0 companies |
| Carl Thomas Holmer | Chairman | 0 companies |
| Steen Norbrink Rosendal | Board of Directors | 0 companies |
| Monika Davidsen | Board of Directors | 0 companies |
| Michael Ullskog | Board of Directors | 0 companies |
| Per Lennart Lundblad | Board of Directors | 0 companies |
| Heinz Neumann | Chairman | 0 companies |