| Revenue | DKK 5,4M | -5% |
| EBITDA | DKK 300K | +156% |
| Net profit | DKK 215K | +245% |
| Total assets | DKK 2,1M | +69% |
| Equity | DKK 390K | +4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.203 | 2.505 | 2.366 | 3.666 | 3.727 | 4.185 | 4.928 | 4.616 | 6.018 | 5.208 | 5.660 | 5.359 |
| Staff expenses | -2.061 | -2.370 | -2.197 | -3.213 | -3.366 | -3.998 | -3.924 | -4.530 | -5.327 | -5.101 | -5.542 | -5.059 |
| EBITDA | 142 | 135 | 169 | 453 | 362 | 188 | 1.004 | 86 | 691 | 107 | 117 | 300 |
| Depreciation & amort. | -97 | -55 | -107 | -79 | -43 | -128 | -123 | -78 | -53 | -24 | -41 | -33 |
| EBIT | 45 | 79 | 62 | 374 | 319 | 60 | 881 | 8 | 639 | 84 | 77 | 267 |
| Net financials | -29 | -20 | -11 | -0 | 1 | 6 | 3 | 9 | -4 | 1 | 4 | 9 |
| Profit before tax | 15 | 59 | 51 | 374 | 320 | 66 | 883 | 18 | 635 | 85 | 81 | 277 |
| Tax | 4 | 15 | 17 | 85 | 72 | 14 | 195 | 6 | 149 | 19 | 18 | 61 |
| Net profit | 11 | 44 | 34 | 289 | 247 | 52 | 689 | 12 | 486 | 66 | 62 | 215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 531 | 708 | 599 | 1.105 | 1.334 | 1.289 | 1.733 | 1.255 | 2.858 | 2.827 | 1.230 | 2.074 |
| Equity | -217 | -173 | -139 | 150 | 225 | 277 | 666 | 302 | 426 | 312 | 374 | 390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 734 | 876 | 725 | 953 | 1.079 | 964 | 1.027 | 931 | 2.404 | 2.495 | 821 | 1.684 |
| Total debt | 734 | 876 | 725 | 953 | 1.079 | 964 | 1.027 | 931 | 2.404 | 2.495 | 821 | 1.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIM GRUPPEN A/S | Company | 50.0% | 50.0% | 2010 |
JHPDK HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Grith Hudtloff Høegmark | Chief Executive Officer | 0 companies |
| Jesper Holm-Pedersen | Chief Executive Officer | 0 companies |
| Ole Halskov Thomsen | Chairman | 0 companies |
| John Svane Hansen | Chairman | 0 companies |
| Henning Vestergaard | Chairman | 0 companies |