| Revenue | DKK 15,3M | +17% |
| EBITDA | DKK 5,4M | +48% |
| Net profit | DKK 3,1M | +70% |
| Total assets | DKK 11,9M | +4% |
| Equity | DKK 7,1M | +43% |
| Employees | 36 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.577 | 5.809 | 7.217 | 6.947 | 7.399 | 6.884 | 6.560 | 7.148 | 10.505 | 10.741 | 11.692 | 13.075 | 15.332 |
| Staff expenses | -3.257 | -4.144 | -5.219 | -4.550 | -5.037 | -5.347 | -5.383 | -5.783 | -7.247 | -8.115 | -8.541 | -9.433 | -9.541 |
| EBITDA | 320 | 1.665 | 1.998 | 2.397 | 2.362 | 1.537 | 1.177 | 1.366 | 3.258 | 2.626 | 3.151 | 3.642 | 5.402 |
| Depreciation & amort. | -95 | -106 | -138 | -318 | -498 | -470 | -526 | -1.031 | -911 | -719 | -685 | -1.116 | -1.176 |
| EBIT | 225 | 1.558 | 1.860 | 2.079 | 1.864 | 1.066 | 650 | 334 | 2.347 | 1.906 | 2.466 | 2.526 | 4.226 |
| Net financials | -3 | -61 | 0 | 0 | -14 | -6 | -7 | -29 | -123 | -95 | -118 | -150 | -161 |
| Profit before tax | 223 | 1.497 | 1.860 | 2.079 | 1.874 | 1.061 | 644 | 305 | 2.224 | 1.811 | 2.349 | 2.375 | 4.065 |
| Tax | 59 | 368 | 444 | 461 | 392 | 253 | 143 | 69 | 491 | 399 | 568 | 526 | 931 |
| Net profit | 163 | 1.129 | 1.416 | 1.618 | 1.483 | 808 | 501 | 236 | 1.733 | 1.412 | 1.781 | 1.849 | 3.135 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.336 | 3.611 | 5.930 | 6.429 | 6.899 | 7.593 | 7.132 | 9.278 | 11.023 | 7.678 | 9.573 | 11.430 | 11.940 |
| Equity | 243 | 1.323 | 2.738 | 3.056 | 4.539 | 5.347 | 5.847 | 6.083 | 3.816 | 3.428 | 3.809 | 4.958 | 7.093 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.092 | 2.289 | 3.192 | 3.305 | 2.293 | 2.146 | 1.141 | 3.113 | 7.172 | 4.211 | 5.535 | 5.908 | 4.220 |
| Total debt | 2.092 | 2.289 | 3.192 | 3.305 | 2.293 | 2.146 | 1.141 | 3.113 | 7.172 | 4.211 | 5.535 | 5.908 | 4.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TJ Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Herslev Holding ApS | Company | 90.0% | 90.0% | 2022 |
Hermansen ApS | Company | 10.0% | 10.0% | 2022 |
HERSLEV INVEST ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Vigsø Hermansen | Chief Executive Officer | 0 companies |
| Tore Jørgensen | Management | 0 companies |