| Revenue | DKK 2,7M | -14% |
| EBITDA | DKK 217K | -59% |
| Net profit | DKK 119K | -68% |
| Total assets | DKK 4,3M | +21% |
| Equity | DKK 1,8M | -4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.186 | -3.432 | — | 3.689 | 3.800 | 3.688 | 4.240 | 2.475 | 2.973 | 3.331 | 3.536 | 3.912 | 3.107 | 2.686 |
| Staff expenses | -2.709 | -3.255 | -0 | -3.364 | -3.283 | -3.363 | -3.737 | -3.442 | -3.182 | -3.544 | -2.989 | -2.546 | -2.583 | -2.469 |
| EBITDA | -13 | 287 | 0 | 325 | 517 | 325 | 503 | -967 | -208 | -213 | 547 | 1.367 | 524 | 217 |
| Depreciation & amort. | -232 | -232 | -0 | -200 | -180 | -159 | -207 | -118 | -94 | -113 | -85 | -85 | -32 | -29 |
| EBIT | -245 | 55 | 0 | 125 | 337 | 166 | 296 | -1.085 | -302 | -326 | 462 | 1.282 | 492 | 188 |
| Net financials | -46 | -44 | 0 | 44 | 42 | 39 | -24 | -29 | -88 | -133 | -68 | 10 | -22 | -36 |
| Profit before tax | -292 | 11 | 0 | 169 | 379 | 205 | 272 | -1.114 | -391 | -459 | 394 | 1.292 | 470 | 152 |
| Tax | -67 | 3 | -0 | 40 | 84 | 45 | 60 | -245 | -86 | -104 | 87 | 284 | 103 | 34 |
| Net profit | -225 | 9 | 0 | 130 | 296 | 160 | 212 | -869 | -305 | -354 | 307 | 1.007 | 367 | 119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.171 | 5.064 | 0 | 6.127 | 4.970 | 3.709 | 3.624 | 3.305 | 4.498 | 5.790 | 3.224 | 3.807 | 3.533 | 4.269 |
| Equity | 3.468 | 3.459 | 0 | 3.707 | 4.003 | 2.463 | 2.675 | 1.606 | 1.302 | 947 | 1.255 | 2.062 | 1.929 | 1.848 |
| Long-term debt | -71 | 0 | 0 | 0 | 85 | 44 | 0 | 0 | 0 | 560 | 0 | 162 | 112 | 34 |
| Short-term debt | -623 | -1.599 | 0 | 2.413 | 876 | 1.194 | 933 | 1.699 | 3.196 | 4.282 | 1.969 | 1.580 | 1.491 | 2.387 |
| Total debt | -695 | -1.599 | 0 | 2.413 | 961 | 1.239 | 933 | 1.699 | 3.196 | 4.842 | 1.969 | 1.742 | 1.604 | 2.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2022 | — | — |
HJ Management | Management | 2011 | — | — |
JK Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emmala Holding ApS | Company | 100.0% | 100.0% | 2022 |
INVESTERINGSSELSKABET HJ ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lundhøj Jensen | Management | 0 companies |
| Henrik Jørgensen | Management | 0 companies |
| Jesper Kryger Christoffersen | Management | 0 companies |