| Revenue | DKK 3,3M | +19% |
| EBITDA | DKK 725K | +102% |
| Net profit | DKK 421K | +141% |
| Total assets | DKK 7,2M | +3% |
| Equity | DKK 2,9M | +17% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.523 | 2.880 | 3.041 | 2.778 | 3.311 |
| Staff expenses | -1.993 | -1.872 | -2.802 | -2.377 | -2.519 |
| EBITDA | 530 | 1.008 | 240 | 359 | 725 |
| Depreciation & amort. | -59 | -59 | -40 | -44 | -61 |
| EBIT | 471 | 949 | 200 | 315 | 665 |
| Net financials | 27 | 38 | 34 | -90 | -122 |
| Profit before tax | 496 | 986 | 232 | 224 | 542 |
| Tax | 112 | 217 | 52 | 50 | 121 |
| Net profit | 384 | 768 | 180 | 175 | 421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.587 | 3.276 | 3.286 | 7.022 | 7.242 |
| Equity | 1.396 | 2.164 | 2.344 | 2.519 | 2.940 |
| Long-term debt | 0 | 0 | 0 | 2.835 | 2.704 |
| Short-term debt | 1.189 | 1.111 | 935 | 1.665 | 1.597 |
| Total debt | 1.189 | 1.111 | 935 | 4.500 | 4.301 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Chief Executive Officer | Chief Executive Officer | 2009 |
HA Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Former (2) | ||
| Chairman | 2009 – 2011 | |
| Chairman | 2011 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bleshøy Hald | Chief Executive Officer | 0 companies |
| Henrik Arnfast Lauridsen | Management | 0 companies |
| Anders Stahlschmidt | Chairman | 0 companies |
| Kirsten Truelsen | Chairman | 0 companies |
| Britt Kongstad | Chairman | 0 companies |
| Henriette Hald | Board of Directors | 0 companies |