| Revenue | DKK 10,1M | +9% |
| EBITDA | DKK 4,4M | +4% |
| Net profit | DKK 2,7M | +0% |
| Total assets | DKK 11,3M | +18% |
| Equity | DKK 4,8M | -9% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.397 | 2.467 | 2.139 | 1.961 | 2.406 | 2.238 | 3.093 | 2.821 | 3.324 | 7.211 | 8.107 | 7.992 | 9.225 | 10.071 |
| Staff expenses | -1.329 | -1.762 | -1.416 | -1.025 | -1.381 | -1.607 | -1.754 | -1.630 | -1.950 | -3.238 | -4.481 | -4.673 | -4.964 | -5.624 |
| EBITDA | 1.068 | 705 | 723 | 935 | 1.025 | 631 | 1.339 | 1.191 | 1.374 | 3.973 | 3.627 | 3.222 | 4.240 | 4.391 |
| Depreciation & amort. | -320 | -429 | -429 | -500 | -567 | -415 | -893 | -731 | -529 | -420 | -529 | -582 | -749 | -727 |
| EBIT | 748 | 276 | 294 | 435 | 458 | 216 | 446 | 460 | 845 | 3.553 | 3.098 | 2.640 | 3.491 | 3.663 |
| Net financials | -82 | -77 | -46 | -48 | -35 | -12 | -36 | -36 | -51 | -31 | -45 | -19 | -56 | -143 |
| Profit before tax | 666 | 199 | 249 | 387 | 423 | 204 | 410 | 424 | 794 | 3.522 | 3.053 | 2.621 | 3.436 | 3.520 |
| Tax | 194 | 50 | 48 | 108 | 143 | 38 | 117 | 95 | 189 | 728 | 678 | 600 | 761 | 842 |
| Net profit | 472 | 149 | 201 | 279 | 280 | 167 | 294 | 329 | 605 | 2.794 | 2.375 | 2.021 | 2.675 | 2.678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.093 | 3.574 | 3.945 | 3.785 | 4.301 | 3.891 | 4.145 | 4.207 | 6.004 | 5.956 | 7.286 | 8.198 | 9.618 | 11.342 |
| Equity | 936 | 1.084 | 1.285 | 1.440 | 1.623 | 1.690 | 1.880 | 2.103 | 2.600 | 3.283 | 4.648 | 4.554 | 5.231 | 4.782 |
| Long-term debt | 1.937 | 1.861 | 1.763 | 1.642 | 1.532 | 1.377 | 1.514 | 1.215 | 1.088 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.221 | 629 | 897 | 703 | 1.145 | 823 | 751 | 889 | 2.316 | 2.660 | 2.547 | 3.434 | 4.170 | 6.256 |
| Total debt | 3.158 | 2.490 | 2.660 | 2.345 | 2.677 | 2.201 | 2.265 | 2.104 | 3.404 | 2.660 | 2.547 | 3.434 | 4.170 | 6.256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2010 | — | — |
JH Management | Management | 2010 | — | — |
JH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB HØFFNER HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
BA DK ApS | Company | 25.0% | 25.0% | 2023 |
JK HOLDING BREDSTEN ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Jens Hougaard Kristensen | Management | 0 companies |
| Jacob Henrik Høffner | Management | 0 companies |