| Revenue | DKK 1,8M | -23% |
| EBITDA | DKK 63K | +151% |
| Net profit | DKK 24K | +124% |
| Total assets | DKK 2,2M | +33% |
| Equity | DKK 495K | +5% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.195 | 3.277 | 3.273 | 2.922 | 2.723 | 4.580 | 5.244 | 3.064 | 4.846 | 2.246 | 2.317 | 1.791 |
| Staff expenses | -2.829 | -2.894 | -2.987 | -2.612 | -2.281 | -2.904 | -4.276 | -4.231 | -3.305 | -3.315 | -2.439 | -1.728 |
| EBITDA | 366 | 384 | 286 | 310 | 442 | 1.676 | 968 | -1.167 | 1.541 | -1.069 | -122 | 63 |
| Depreciation & amort. | -131 | -165 | -243 | -227 | -196 | -183 | -148 | -72 | -30 | -0 | -0 | -0 |
| EBIT | 235 | 219 | 43 | 83 | 246 | 1.494 | 820 | -1.239 | 1.511 | -1.069 | -122 | 63 |
| Net financials | -9 | -6 | -8 | -42 | -110 | -77 | -67 | -82 | -31 | -56 | -1 | -29 |
| Profit before tax | 226 | 213 | 36 | 41 | 135 | 1.417 | 753 | -1.321 | 1.480 | -1.125 | -123 | 34 |
| Tax | 83 | 76 | 31 | 40 | 46 | 383 | 180 | 41 | 8 | -241 | -24 | 10 |
| Net profit | 143 | 137 | 4 | 1 | 89 | 1.034 | 573 | -1.362 | 1.471 | -884 | -99 | 24 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.636 | 2.243 | 2.486 | 4.628 | 4.739 | 5.918 | 7.680 | 5.593 | 6.963 | 1.920 | 1.641 | 2.190 |
| Equity | 223 | 360 | 364 | 365 | 454 | 1.488 | 2.051 | 689 | 2.161 | 570 | 471 | 495 |
| Long-term debt | 0 | 0 | 0 | 1.994 | 1.926 | 1.858 | 1.915 | 2.056 | 368 | 375 | 375 | 401 |
| Short-term debt | 1.414 | 1.883 | 2.122 | 2.270 | 2.358 | 2.572 | 3.714 | 2.848 | 4.434 | 975 | 795 | 1.295 |
| Total debt | 1.414 | 1.883 | 2.122 | 4.263 | 4.284 | 4.430 | 5.629 | 4.903 | 4.803 | 1.350 | 1.170 | 1.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2019 | — | — |
PR Management | Management | 2012 | — | — |
SE Management | Management | 2022 | — | — |
ML Management | Management | 2022 | — | — |
JV Management | Management | 2022 | — | — |
WP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENJU Holding ApS | Company | 100.0% | 100.0% | 2015 |
INTROOUTRO ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Juhl Sørensen | Management | 0 companies |
| Paolo Roberto Savi | Management | 0 companies |
| Stine Elmegaard Windfeld | Management | 0 companies |
| Morten Lyhne Bartho | Management | 0 companies |
| Julius Værnes Iversen | Management | 0 companies |
| Weronika Paula Nicole Saxentoff | Management | 0 companies |
| Torben Juhl Andersen | Board of Directors | 0 companies |
| Tony Wendt Crépault | Chairman | 0 companies |
| Brian Solvig Stenberg | Board of Directors | 0 companies |
| Eigil Hou | Board of Directors | 0 companies |
| Janet Fransen | Chairman | 0 companies |