| Revenue | DKK 5,8M | -3% |
| EBITDA | DKK 5,4M | -3% |
| Net profit | DKK 687K | -13% |
| Total assets | DKK 217,8M | +5% |
| Equity | DKK 6,5M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201 | 165 | 212 | 176 | 745 | 1.559 | 2.395 | 2.218 | 3.063 | 4.205 | 5.086 | 5.047 | 6.042 | 5.849 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -40 | -525 | -485 | -502 | -483 | -484 |
| EBITDA | 201 | 165 | 212 | 176 | 745 | 1.547 | 2.405 | 2.218 | 3.023 | 3.255 | 4.434 | 4.418 | 5.515 | 5.360 |
| Depreciation & amort. | 50 | -41 | -83 | -87 | -169 | -326 | -558 | -575 | -672 | -753 | -1.065 | -1.410 | -1.471 | -1.548 |
| EBIT | 151 | 123 | 129 | 89 | 576 | 1.221 | 1.847 | 1.643 | 2.351 | 2.502 | 3.370 | 3.007 | 4.044 | 3.813 |
| Net financials | -174 | -148 | -341 | -395 | -539 | -946 | -1.277 | -1.388 | -1.009 | -974 | -1.381 | -2.593 | -3.074 | -3.020 |
| Profit before tax | -14 | -15 | -139 | -163 | 37 | 276 | 570 | 255 | 1.342 | 1.528 | 1.988 | 414 | 970 | 793 |
| Tax | 5 | 5 | 36 | 71 | 9 | 69 | 125 | 57 | 295 | 352 | 419 | 85 | 180 | 106 |
| Net profit | -19 | -20 | -175 | -234 | 28 | 206 | 445 | 198 | 1.047 | 1.176 | 1.569 | 330 | 790 | 687 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.437 | 7.847 | 17.981 | 24.683 | 29.395 | 75.065 | 76.848 | 83.863 | 100.717 | 128.121 | 186.182 | 197.349 | 206.894 | 217.757 |
| Equity | 61 | 42 | -133 | 632 | 661 | 867 | 1.312 | 860 | 1.907 | 3.083 | 4.652 | 4.982 | 5.771 | 6.458 |
| Long-term debt | 0 | 0 | 0 | 0 | 7.601 | 22.459 | 22.472 | 23.247 | 23.555 | 25.829 | 62.233 | 62.513 | 63.372 | 65.178 |
| Short-term debt | 7.375 | 7.806 | 18.115 | 24.018 | 21.093 | 51.629 | 52.981 | 59.653 | 75.133 | 99.071 | 119.142 | 129.708 | 137.586 | 145.962 |
| Total debt | 7.375 | 7.806 | 18.115 | 24.018 | 28.694 | 74.088 | 75.453 | 82.900 | 98.688 | 124.900 | 181.375 | 192.221 | 200.958 | 211.141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2023 | — | — |
JF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A2XJ ApS | Company | 66.7% | 20.0% | 2016 |
J.F. HOLDING HERNING ApS | Company | 25.0% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bodil Herta Kirstine From | Management | 0 companies |
| Jørn From | Management | 0 companies |