| Revenue | DKK 6,6M | +3% |
| EBITDA | DKK 1,9M | +18% |
| Net profit | DKK 1,4M | +20% |
| Total assets | DKK 2,6M | +11% |
| Equity | DKK 1,7M | +17% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 411 | 734 | 1.449 | 1.667 | 1.661 | 2.832 | 4.782 | 4.260 | 4.826 | 4.961 | 6.492 | 5.990 | 6.398 | 6.588 |
| Staff expenses | -326 | -506 | -1.024 | -1.187 | -1.198 | -1.725 | -3.382 | -4.113 | -3.818 | -3.941 | -4.705 | -4.548 | -4.805 | -4.705 |
| EBITDA | 85 | 228 | 425 | 469 | 463 | 1.106 | 1.400 | 147 | 1.007 | 1.020 | 1.787 | 1.442 | 1.593 | 1.883 |
| Depreciation & amort. | -46 | -61 | -45 | -48 | -32 | -97 | -54 | -74 | -87 | -85 | -134 | -127 | -77 | -54 |
| EBIT | 40 | 167 | 380 | 421 | 431 | 1.009 | 1.346 | 73 | 921 | 936 | 1.653 | 1.314 | 1.516 | 1.828 |
| Net financials | -1 | -3 | -5 | -4 | -1 | -2 | -2 | -43 | -34 | -7 | -19 | -12 | -7 | -11 |
| Profit before tax | 39 | 164 | 375 | 417 | 430 | 1.007 | 1.344 | 30 | 887 | 928 | 1.634 | 1.302 | 1.509 | 1.817 |
| Tax | 23 | 41 | 93 | 100 | 95 | 222 | 298 | 11 | 196 | 207 | 361 | 289 | 336 | 404 |
| Net profit | 16 | 123 | 282 | 317 | 335 | 785 | 1.046 | 19 | 691 | 721 | 1.273 | 1.013 | 1.174 | 1.413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 393 | 584 | 871 | 1.087 | 1.047 | 1.936 | 2.717 | 2.104 | 2.490 | 1.916 | 2.770 | 2.328 | 2.357 | 2.624 |
| Equity | 95 | 100 | 182 | 499 | 534 | 984 | 1.245 | 218 | 908 | 938 | 1.492 | 1.254 | 1.428 | 1.667 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 112 | 114 | 0 | 0 | 0 | 0 |
| Short-term debt | 298 | 484 | 690 | 588 | 513 | 952 | 1.472 | 1.849 | 1.469 | 863 | 1.279 | 1.062 | 922 | 957 |
| Total debt | 298 | 484 | 690 | 588 | 513 | 952 | 1.472 | 1.886 | 1.581 | 978 | 1.279 | 1.062 | 922 | 957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2010 | — | — |
CN Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS NYGAARD JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Thrive ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Danscher Asmussen | Management | 0 companies |
| Claus Nygaard Jensen | Management | 0 companies |