| Revenue | DKK 7,1M | -3% |
| EBITDA | DKK 1,1M | -25% |
| Net profit | DKK 812K | -42% |
| Total assets | DKK 39,9M | -1% |
| Equity | DKK 25,1M | +3% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.754 | 3.724 | 4.852 | 4.626 | 5.737 | 7.222 | 10.346 | 8.352 | 17.188 | 15.488 | 8.506 | 8.405 | 7.372 | 7.135 |
| Staff expenses | -2.560 | -2.522 | -2.833 | -3.260 | -3.950 | -4.099 | -5.769 | -6.463 | -8.407 | -8.993 | -5.672 | -6.105 | -5.843 | -5.994 |
| EBITDA | 1.194 | 1.201 | 2.019 | 1.365 | 1.787 | 3.123 | 4.576 | 1.890 | 8.782 | 6.495 | 2.834 | 2.301 | 1.529 | 1.141 |
| Depreciation & amort. | -198 | -126 | -102 | -38 | -81 | -93 | -131 | -150 | -220 | -491 | -334 | -538 | -282 | -372 |
| EBIT | 997 | 1.075 | 1.917 | 1.328 | 1.705 | 3.030 | 4.445 | 1.740 | 8.561 | 6.004 | 2.500 | 1.763 | 1.247 | 769 |
| Net financials | -208 | -121 | -126 | -99 | -312 | -395 | -319 | -299 | 2.177 | 2.805 | -80 | 646 | 570 | 283 |
| Profit before tax | 789 | 955 | 1.791 | 1.229 | 1.394 | 2.635 | 4.127 | 1.441 | 10.738 | 8.808 | 2.420 | 2.409 | 1.817 | 1.052 |
| Tax | 219 | 243 | 446 | 299 | 300 | 583 | 910 | 321 | 1.836 | 1.295 | 551 | 537 | 408 | 240 |
| Net profit | 569 | 711 | 1.346 | 930 | 1.094 | 2.052 | 3.216 | 1.120 | 8.902 | 7.513 | 1.869 | 1.871 | 1.409 | 812 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.709 | 11.043 | 13.694 | 15.141 | 16.660 | 19.430 | 18.918 | 22.136 | 25.795 | 33.507 | 34.142 | 39.265 | 40.279 | 39.863 |
| Equity | 3.628 | 4.039 | 5.085 | 5.715 | 2.094 | 3.846 | 6.862 | 7.582 | 16.084 | 20.597 | 22.467 | 23.838 | 24.247 | 25.059 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.871 | 4.332 | 891 | 1.054 | 2.132 | 1.234 | 561 | 557 | 391 | 237 |
| Short-term debt | 8.081 | 7.004 | 8.609 | 9.426 | 9.695 | 11.234 | 11.128 | 13.431 | 7.459 | 11.494 | 10.943 | 14.719 | 15.473 | 14.396 |
| Total debt | 8.081 | 7.004 | 8.609 | 9.426 | 14.566 | 15.566 | 12.020 | 14.485 | 9.591 | 12.729 | 11.504 | 15.276 | 15.864 | 14.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Surfline Gruppen ApS | Company | 90.0% | 90.0% | 2021 |
ANJ Invest ApS | Company | 10.0% | 10.0% | 2022 |
Jeppes Holding ApS | Company | 50.0% | 50.0% | 2016 |
N.THØGERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Hansen | Chief Executive Officer | 0 companies |