| Revenue | DKK 2,6M | +22% |
| EBITDA | DKK 721K | +131% |
| Net profit | DKK 524K | +172% |
| Total assets | DKK 2,3M | +2% |
| Equity | DKK 1,1M | +41% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 908 | 762 | 1.038 | 1.054 | 1.222 | 1.152 | 1.118 | 1.327 | 1.046 | 693 | 2.236 | 2.239 | 2.165 | 2.640 |
| Staff expenses | -547 | -447 | -457 | -525 | -866 | -829 | -865 | -893 | -1.053 | -655 | -1.764 | -1.731 | -1.854 | -1.919 |
| EBITDA | 361 | 315 | 581 | 530 | 356 | 322 | 253 | 434 | -7 | 39 | 471 | 508 | 312 | 721 |
| Depreciation & amort. | -56 | -64 | -64 | -64 | -66 | -69 | -69 | -71 | -22 | -16 | -16 | -21 | -20 | -18 |
| EBIT | 305 | 251 | 517 | 466 | 290 | 253 | 184 | 363 | -29 | 23 | 456 | 486 | 292 | 703 |
| Net financials | -47 | -30 | -29 | -21 | -30 | -31 | -26 | -28 | -16 | -24 | -17 | -24 | -45 | -32 |
| Profit before tax | 258 | 221 | 488 | 444 | 259 | 222 | 157 | 335 | -33 | -1 | 439 | 462 | 246 | 671 |
| Tax | 52 | 65 | 120 | 105 | 58 | 50 | 35 | 77 | 6 | 8 | 103 | 103 | 54 | 148 |
| Net profit | 206 | 156 | 368 | 340 | 201 | 172 | 122 | 259 | -39 | -9 | 335 | 359 | 192 | 524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.164 | 1.233 | 1.449 | 1.174 | 1.285 | 1.392 | 1.387 | 1.058 | 1.106 | 1.377 | 1.562 | 2.107 | 2.237 | 2.290 |
| Equity | 286 | 236 | 604 | 250 | 351 | 423 | 445 | 604 | 565 | 556 | 891 | 951 | 793 | 1.117 |
| Long-term debt | 465 | 405 | 345 | 285 | 225 | 165 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 414 | 574 | 479 | 619 | 692 | 793 | 834 | 454 | 541 | 821 | 669 | 1.153 | 1.440 | 1.169 |
| Total debt | 879 | 979 | 824 | 904 | 917 | 958 | 939 | 454 | 541 | 821 | 669 | 1.153 | 1.440 | 1.169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Management | Management | 2021 | — | — |
LJ Management | Management | 2011 | — | — |
BJ Management | Management | 2011 | — | — |
HS Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HP HOLDING 2001 ApS | Company | 33.3% | 50.0% | 2025 |
EIDORFF HOLDING ApS | Company | 33.3% | 50.0% | 2025 |
GEB Holding ApS | Company | 33.3% | 0.0% | 2022 |
| Individual | 20.0% | 20.0% | 2015 | |
Svovl IVS | Company | 50.0% | 50.0% | 2020 |
Jacobsens Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Overgaard Eidorff | Management | 0 companies |
| Lisbeth Jacobsen | Management | 0 companies |
| Bo Jacobsen | Management | 0 companies |
| Henrik Skov | Management | 0 companies |