| Revenue | DKK 1,4M | +28% |
| EBITDA | DKK 631K | +97% |
| Net profit | DKK 479K | +101% |
| Total assets | DKK 3,4M | +9% |
| Equity | DKK 2,1M | +30% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.632 | 1.036 | 1.459 | 1.218 | 1.023 | 1.644 | 1.251 | 1.384 | 1.325 | 1.656 | 1.689 | 1.089 | 1.393 |
| Staff expenses | -1.468 | -1.502 | -1.279 | -1.193 | -1.243 | -1.253 | -839 | -826 | -718 | -755 | -755 | -768 | -762 |
| EBITDA | 163 | -466 | 180 | 26 | -220 | 391 | 412 | 559 | 607 | 901 | 934 | 321 | 631 |
| Depreciation & amort. | -79 | -93 | -121 | -36 | 2 | -4 | -10 | -21 | -19 | -0 | -21 | -13 | -14 |
| EBIT | 84 | -558 | 59 | -10 | -222 | 388 | 402 | 538 | 588 | 901 | 913 | 308 | 617 |
| Net financials | -47 | -21 | -29 | -25 | -51 | -60 | -5 | -1 | -5 | -7 | -8 | 1 | 3 |
| Profit before tax | 38 | -579 | 30 | -35 | -273 | 327 | 397 | 537 | 582 | 894 | 905 | 309 | 620 |
| Tax | 13 | -120 | 10 | -4 | -57 | 74 | 91 | 120 | 132 | 198 | 203 | 71 | 141 |
| Net profit | 25 | -459 | 20 | -31 | -216 | 253 | 306 | 417 | 451 | 696 | 702 | 238 | 479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.809 | 1.965 | 1.735 | 1.598 | 2.509 | 1.193 | 1.302 | 1.250 | 1.721 | 2.624 | 2.493 | 3.117 | 3.390 |
| Equity | 783 | 324 | 343 | 313 | -338 | -85 | 221 | 638 | 888 | 1.385 | 1.712 | 1.600 | 2.079 |
| Long-term debt | 105 | 208 | 41 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 921 | 1.433 | 1.351 | 1.285 | 2.847 | 1.278 | 1.080 | 612 | 827 | 1.238 | 776 | 1.511 | 1.308 |
| Total debt | 1.026 | 1.641 | 1.392 | 1.285 | 2.847 | 1.278 | 1.080 | 612 | 827 | 1.238 | 776 | 1.511 | 1.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2010 | — | — |
HØ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK ØEHLENSCHLÆGER HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Nicholas James Bjerg Hansen | Management | 0 companies |
| Henrik Øehlenschlæger | Management | 0 companies |
| Helle Øehlenschlæger | Board of Directors | 0 companies |
| Jan Roersen Nielsen | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Chairman | 0 companies |
| Bine Højbjerg Madsen | Board of Directors | 0 companies |
| Willy Kim Støckler | Board of Directors | 0 companies |