| Revenue | DKK 6M | -13% |
| EBITDA | DKK 1,3M | -56% |
| Net profit | DKK 917K | -59% |
| Total assets | DKK 14,6M | -18% |
| Equity | DKK 7,4M | +14% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.619 | 6.687 | 8.248 | 6.979 | 6.041 |
| Staff expenses | -5.151 | -4.777 | -4.215 | -4.054 | -4.748 |
| EBITDA | 6.468 | 1.910 | 4.033 | 2.925 | 1.292 |
| Depreciation & amort. | -459 | -189 | -0 | -15 | -71 |
| EBIT | 6.010 | 1.721 | 4.033 | 2.910 | 1.221 |
| Net financials | 10 | -6 | 28 | -7 | -37 |
| Profit before tax | 6.020 | 1.715 | 4.061 | 2.903 | 1.185 |
| Tax | 1.336 | 382 | 903 | 652 | 267 |
| Net profit | 4.684 | 1.333 | 3.158 | 2.252 | 917 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.716 | 16.284 | 20.259 | 17.757 | 14.600 |
| Equity | 10.215 | 9.048 | 10.196 | 6.447 | 7.364 |
| Long-term debt | 0 | -30 | 0 | 0 | 19 |
| Short-term debt | 8.257 | 6.969 | 9.805 | 11.090 | 7.029 |
| Total debt | 8.257 | 6.969 | 9.805 | 11.090 | 7.029 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 2017 |
| Former (2) | ||
PJ Management | Management | 2011 – 2021 |
IL Management | Management | 2011 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Jacob Hyldtoft | Management | 0 companies |
| Joakim Jacob Frost Hyldtoft | Management | 0 companies |
| Inger Lillian Hyldtoft | Management | 0 companies |
| Carl Bjarne Mathiasen Madsen | Chairman | 0 companies |
| Trine Frost Hyldtoft | Board of Directors | 0 companies |