| Revenue | DKK 1,8M | +22% |
| EBITDA | DKK 356K | +430% |
| Net profit | DKK 188K | +654% |
| Total assets | DKK 2,9M | +17% |
| Equity | DKK 578K | +48% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.522 | 1.004 | 590 | 1.181 | 955 | 989 | 1.319 | 1.163 | 1.329 | 1.841 | 1.450 | 1.767 |
| Staff expenses | -1.073 | -981 | -983 | -861 | -897 | -1.310 | -1.215 | -1.217 | -1.103 | -1.305 | -1.383 | -1.412 |
| EBITDA | 449 | 23 | -393 | 320 | 58 | -320 | 105 | -54 | 227 | 536 | 67 | 356 |
| Depreciation & amort. | -117 | -62 | -67 | -114 | -92 | -85 | -70 | -52 | -24 | -33 | -36 | -56 |
| EBIT | 332 | -39 | -460 | 206 | -34 | -406 | 34 | -105 | 203 | 503 | 32 | 300 |
| Net financials | -70 | -21 | -71 | -39 | 196 | -21 | -32 | -49 | -37 | -47 | -75 | -56 |
| Profit before tax | 262 | -60 | -531 | 167 | 163 | -427 | 2 | -155 | 165 | 460 | -43 | 244 |
| Tax | 68 | -9 | -124 | 36 | 36 | -93 | 0 | -8 | 36 | 102 | -9 | 55 |
| Net profit | 194 | -51 | -406 | 131 | 126 | -334 | 2 | -147 | 129 | 358 | -34 | 188 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.046 | 3.122 | 3.322 | 4.795 | 2.773 | 2.860 | 3.094 | 2.992 | 2.851 | 3.037 | 2.498 | 2.931 |
| Equity | 274 | 223 | -183 | -52 | 75 | 80 | 82 | -65 | 65 | 423 | 389 | 578 |
| Long-term debt | 720 | 720 | 720 | 720 | 399 | 399 | 445 | 509 | 509 | 513 | 516 | 522 |
| Short-term debt | 2.052 | 2.178 | 2.785 | 4.127 | 2.299 | 2.380 | 2.567 | 2.548 | 2.278 | 2.101 | 1.593 | 1.831 |
| Total debt | 2.772 | 2.898 | 3.505 | 4.847 | 2.699 | 2.780 | 3.012 | 3.056 | 2.786 | 2.613 | 2.109 | 2.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2012 | — | — |
NN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 100.0% | 100.0% | 2022 |
VS, Nykøbing Mors Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 33.3% | 33.3% | 2014 | |
Sindico Group A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Joan Honoré Larsen | Founder | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Tanja Petersen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |