| Revenue | DKK 3,4M | -7% |
| EBITDA | DKK 825K | -26% |
| Net profit | DKK 639K | -26% |
| Total assets | DKK 3M | -18% |
| Equity | DKK 2M | -8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.423 | 3.764 | 4.329 | 4.638 | 5.447 | 5.512 | 4.731 | 2.906 | 3.525 | 2.950 | 3.258 | 3.433 | 3.664 | 3.405 |
| Staff expenses | -2.271 | -2.481 | -3.397 | -3.569 | -3.901 | -3.813 | -4.092 | -2.418 | -2.771 | -2.459 | -2.592 | -2.576 | -2.555 | -2.580 |
| EBITDA | 490 | 7 | 933 | 1.069 | 1.545 | 1.699 | 639 | 488 | 754 | 490 | 666 | 857 | 1.109 | 825 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -5 | -7 | -13 | -7 | -5 | -0 | -0 | -0 | -0 |
| EBIT | 490 | 7 | 933 | 1.069 | 1.545 | 1.694 | 631 | 475 | 747 | 485 | 666 | 857 | 1.109 | 825 |
| Net financials | 12 | 3 | 2 | 40 | 25 | 7 | 9 | -7 | -9 | -19 | -15 | -8 | 1 | -4 |
| Profit before tax | 502 | 10 | 934 | 1.110 | 1.570 | 1.700 | 641 | 468 | 737 | 466 | 651 | 849 | 1.110 | 821 |
| Tax | 128 | 5 | 231 | 261 | 348 | 376 | 143 | 107 | 163 | 104 | 144 | 187 | 245 | 182 |
| Net profit | 374 | 5 | 704 | 848 | 1.222 | 1.324 | 497 | 361 | 574 | 363 | 507 | 662 | 865 | 639 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.391 | 1.491 | 3.185 | 3.986 | 4.958 | 3.787 | 2.251 | 2.748 | 2.571 | 2.907 | 2.942 | 3.133 | 3.637 | 2.994 |
| Equity | 874 | 467 | 1.171 | 1.415 | 1.890 | 790 | 1.287 | 1.649 | 1.623 | 1.985 | 1.692 | 1.864 | 2.129 | 1.967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.496 | 999 | 2.014 | 2.572 | 3.068 | 2.997 | 963 | 1.100 | 949 | 922 | 1.249 | 1.269 | 1.509 | 1.027 |
| Total debt | 1.496 | 999 | 2.014 | 2.572 | 3.068 | 2.997 | 963 | 1.100 | 949 | 922 | 1.249 | 1.269 | 1.509 | 1.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2010 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEETSJASK HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
CARMUSO HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
HANSEN CONTROLLING ApS | Company | 20.0% | 20.0% | 2023 |
PRYHL A/S | Company | 5.0% | 5.0% | 2013 |
ROSENLUND ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Skouenborg | Management | 0 companies |
| Christian Ernst Heetkamp | Chief Executive Officer | 0 companies |
| Birgit Hegedahl | Board of Directors | 0 companies |
| Jesper Rosenlund | Board of Directors | 0 companies |
| Jimmi Hansen | Chairman | 0 companies |