| Revenue | DKK 6,9M | +11% |
| EBITDA | DKK 1,2M | +246% |
| Net profit | DKK 845K | +411% |
| Total assets | DKK 3,1M | +31% |
| Equity | DKK 2,1M | +34% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.203 | 6.623 | 8.370 | 10.436 | 8.912 | 9.188 | 10.387 | 9.143 | 9.301 | 6.808 | 6.447 | 6.255 | 6.950 |
| Staff expenses | -4.547 | -5.805 | -7.592 | -9.247 | -8.652 | -8.644 | -9.555 | -8.826 | -8.747 | -6.404 | -5.770 | -5.907 | -5.744 |
| EBITDA | 611 | 818 | 778 | 1.189 | 260 | 544 | 832 | 317 | 554 | 389 | 677 | 349 | 1.205 |
| Depreciation & amort. | -174 | -233 | -272 | -299 | -336 | -169 | -92 | -44 | -86 | -102 | -109 | -120 | -124 |
| EBIT | 437 | 584 | 506 | 890 | -76 | 375 | 740 | 273 | 469 | 287 | 568 | 228 | 1.082 |
| Net financials | -23 | 4 | 69 | -10 | -4 | -3 | -3 | -15 | -20 | -3 | 12 | -11 | 0 |
| Profit before tax | 414 | 588 | 574 | 881 | -80 | 372 | 737 | 258 | 449 | 285 | 580 | 217 | 1.082 |
| Tax | 109 | 141 | 133 | 197 | -4 | 98 | 163 | 47 | 74 | 63 | 128 | 52 | 237 |
| Net profit | 306 | 447 | 441 | 684 | -76 | 274 | 573 | 211 | 376 | 222 | 452 | 165 | 845 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.788 | 2.195 | 2.551 | 3.168 | 1.846 | 2.141 | 2.519 | 3.542 | 2.369 | 2.163 | 2.330 | 2.400 | 3.141 |
| Equity | 661 | 808 | 949 | 1.633 | 853 | 1.128 | 1.501 | 1.601 | 1.477 | 1.585 | 1.737 | 1.602 | 2.147 |
| Long-term debt | 245 | 209 | 169 | 127 | 84 | 0 | 0 | 0 | 281 | 231 | 130 | 367 | 318 |
| Short-term debt | 720 | 1.057 | 1.358 | 1.370 | 909 | 1.013 | 1.017 | 1.941 | 604 | 344 | 462 | 404 | 652 |
| Total debt | 965 | 1.267 | 1.527 | 1.498 | 993 | 1.013 | 1.017 | 1.941 | 884 | 575 | 592 | 771 | 970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLE IN ONE ODENSE ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lindkvist Clausen | Management | 0 companies |