| Revenue | DKK 16,8M | +13% |
| EBITDA | DKK 5,7M | +8% |
| Net profit | DKK 5,2M | +91% |
| Total assets | DKK 41,8M | +52% |
| Equity | DKK 18M | +19% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 587 | 2.274 | 3.033 | 5.906 | 6.067 | 8.790 | 7.094 | 7.263 | 7.750 | 12.371 | 12.924 | 14.858 | 16.753 |
| Staff expenses | -536 | -1.122 | -2.092 | -2.462 | -2.986 | -4.692 | -5.508 | -4.819 | -4.961 | -6.304 | -8.627 | -9.480 | -11.061 |
| EBITDA | 51 | 1.152 | 941 | 3.445 | 3.081 | 4.098 | 1.586 | 2.444 | 2.789 | 6.067 | 4.236 | 5.282 | 5.689 |
| Depreciation & amort. | -38 | -64 | -98 | -116 | -243 | -176 | -142 | -167 | -155 | -196 | -258 | -244 | -576 |
| EBIT | 13 | 1.088 | 843 | 3.328 | 2.838 | 3.922 | 1.444 | 2.277 | 2.634 | 5.871 | 3.978 | 5.038 | 5.113 |
| Net financials | -77 | -52 | -54 | -162 | -451 | -12 | -351 | 146 | -824 | 783 | -228 | -1.227 | 1.175 |
| Profit before tax | -64 | 1.037 | 789 | 3.167 | 2.387 | 3.910 | 1.093 | 2.423 | 1.810 | 6.653 | 3.750 | 3.812 | 6.287 |
| Tax | -12 | 256 | 194 | 715 | 529 | 877 | 305 | 481 | 522 | 1.256 | 839 | 1.075 | 1.064 |
| Net profit | -51 | 781 | 595 | 2.452 | 1.858 | 3.032 | 788 | 1.942 | 1.288 | 5.398 | 2.911 | 2.737 | 5.223 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.850 | 4.520 | 5.916 | 9.657 | 14.196 | 18.373 | 15.414 | 15.898 | 18.829 | 23.968 | 29.653 | 27.452 | 41.794 |
| Equity | 449 | 1.230 | 1.825 | 3.977 | 4.334 | 5.867 | 6.154 | 7.596 | 7.884 | 12.532 | 13.442 | 15.179 | 18.018 |
| Long-term debt | 872 | 1.219 | 1.183 | 1.811 | 2.637 | 1.198 | 1.718 | 1.622 | 1.936 | 1.298 | 1.660 | 0 | 0 |
| Short-term debt | 530 | 2.037 | 2.864 | 3.824 | 7.225 | 11.308 | 7.518 | 6.620 | 8.880 | 9.994 | 14.438 | 11.489 | 22.054 |
| Total debt | 1.401 | 3.256 | 4.047 | 5.635 | 9.862 | 12.506 | 9.236 | 8.242 | 10.816 | 11.293 | 16.098 | 11.489 | 22.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANMASI INVEST ApS | Company | 50.0% | 50.0% | 2015 |
MHS Invest ApS | Company | 20.0% | 20.0% | 2015 |
A. Hedeby Holding ApS | Company | 20.0% | 20.0% | 2015 |
SM. Hedeby Holding ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hedeby Sørensen | Management | 0 companies |
| Anders Hedeby Sørensen | Board of Directors | 0 companies |
| Mathias Hedeby Sørensen | Board of Directors | 0 companies |
| Lene Hedeby Sørensen | Board of Directors | 0 companies |