| Revenue | DKK 6,5M | +10% |
| EBITDA | DKK 5,8M | +24% |
| Net profit | DKK 1,6M | +1760% |
| Total assets | DKK 125,2M | -1% |
| Equity | DKK 30,7M | +5% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.700 | 7.411 | 6.793 | 5.899 | 6.500 |
| Staff expenses | -0 | -0 | -700 | -1.240 | -743 |
| EBITDA | 6.700 | 7.411 | 6.093 | 4.659 | 5.757 |
| Depreciation & amort. | -789 | -781 | -899 | -765 | -652 |
| EBIT | 5.911 | 6.630 | 5.194 | 3.895 | 5.105 |
| Net financials | -1.214 | -324 | -2.512 | -3.602 | -2.960 |
| Profit before tax | 4.697 | 6.306 | 2.682 | 293 | 2.145 |
| Tax | 1.008 | 1.452 | 748 | 210 | 593 |
| Net profit | 3.690 | 4.855 | 1.934 | 83 | 1.552 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 113.219 | 124.044 | 129.358 | 126.950 | 125.185 |
| Equity | 22.326 | 27.181 | 29.115 | 29.198 | 30.750 |
| Long-term debt | 62.751 | 66.592 | 64.808 | 68.830 | 70.356 |
| Short-term debt | 28.143 | 30.271 | 35.436 | 28.922 | 24.079 |
| Total debt | 90.893 | 96.863 | 100.243 | 97.752 | 94.435 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JØ Management | Management | 2010 |
| Former (1) | ||
MH Management | Management | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Haldborg Nielsen | Management | 0 companies |
| John Østergård | Management | 0 companies |
| Martin Eminyan Østergaard | Board of Directors | 0 companies |
| Henrik Eminyan Østergaard | Board of Directors | 0 companies |
| Gitte Kjærgaard Nielsen | Board of Directors | 0 companies |
| Aida Eminyan Østergård | Board of Directors | 0 companies |
| Daniella Østergaard | Board of Directors | 0 companies |
| Gayane Østergård | Board of Directors | 0 companies |