| Revenue | DKK 16,8M | -19% |
| EBITDA | DKK 10,2M | -19% |
| Net profit | DKK 11,9M | -30% |
| Total assets | DKK 19,9M | -20% |
| Equity | DKK 13,6M | -16% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.016 | 5.069 | 9.068 | 8.138 | 10.858 | 10.853 | 9.473 | 13.932 | 16.618 | 21.514 | 20.621 | 16.804 |
| Staff expenses | -1.970 | -2.682 | -5.051 | -5.424 | -5.763 | -4.729 | -4.490 | -5.396 | -5.545 | -8.688 | -7.961 | -6.601 |
| EBITDA | 2.046 | 2.387 | 4.018 | 2.713 | 5.096 | 6.043 | 4.983 | 8.536 | 11.072 | 12.826 | 12.660 | 10.203 |
| Depreciation & amort. | -5 | -21 | -136 | -144 | -185 | -180 | -239 | -226 | -2 | -5 | -5 | -5 |
| EBIT | 2.041 | 2.366 | 3.881 | 2.570 | 4.910 | 5.862 | 4.744 | 8.310 | 11.071 | 12.822 | 12.655 | 10.199 |
| Net financials | 35 | 22 | 25 | 4 | -10 | 1.412 | 3.265 | 2.670 | 3.503 | 6.582 | 7.167 | 3.950 |
| Profit before tax | 2.076 | 2.388 | 3.907 | 2.574 | 4.900 | 7.274 | 8.010 | 10.981 | 14.574 | 19.403 | 19.822 | 14.149 |
| Tax | 525 | 599 | 962 | 609 | 1.400 | 1.303 | 1.051 | 1.842 | 2.437 | 2.859 | 2.789 | 2.249 |
| Net profit | 1.551 | 1.789 | 2.945 | 1.965 | 3.500 | 5.971 | 6.958 | 9.138 | 12.137 | 16.544 | 17.033 | 11.900 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.925 | 2.966 | 6.291 | 5.136 | 7.515 | 10.448 | 13.698 | 17.971 | 20.357 | 27.301 | 24.810 | 19.937 |
| Equity | 1.710 | 1.999 | 3.444 | 2.409 | 3.909 | 6.129 | 7.288 | 9.676 | 12.912 | 17.657 | 16.190 | 13.589 |
| Long-term debt | 0 | 0 | 0 | 402 | 0 | 576 | 422 | 407 | 277 | 0 | 0 | 0 |
| Short-term debt | 1.215 | 943 | 2.821 | 2.282 | 3.559 | 3.690 | 5.941 | 7.855 | 7.129 | 9.641 | 8.618 | 6.346 |
| Total debt | 1.215 | 943 | 2.821 | 2.684 | 3.559 | 4.266 | 6.363 | 8.262 | 7.406 | 9.641 | 8.618 | 6.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJERTEHØJ HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
| Individual | 100.0% | 100.0% | 2024 | |
EXTENDIT HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Eberle | Management | 0 companies |
| Juha Antti Ilmari Näkki | Chairman | 0 companies |
| Tero Tapani Leppänen | Board of Directors | 0 companies |
| Henning Laursen | Board of Directors | 0 companies |
| Per Anders Gådin | Board of Directors | 0 companies |
| Hans Skytt Steffensen | Chairman | 0 companies |