| Revenue | DKK 35,7M | -4% |
| EBITDA | DKK 10,4M | -5% |
| Net profit | DKK 7,9M | -5% |
| Total assets | DKK 23,6M | -24% |
| Equity | DKK 11,9M | -1% |
| Employees | 15 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.284 | 24.347 | 22.214 | 23.926 | 34.282 | 34.971 | 38.790 | 38.311 | 37.022 | 37.295 | 35.669 |
| Staff expenses | -3.743 | -13.197 | -10.223 | -13.317 | -17.903 | -18.074 | -18.157 | -15.028 | -32.471 | -26.345 | -25.245 |
| EBITDA | 9.541 | 11.149 | 11.991 | 10.609 | 16.379 | 16.897 | 20.633 | 23.283 | 4.550 | 10.950 | 10.424 |
| Depreciation & amort. | -88 | -453 | -513 | -562 | -431 | -501 | -205 | -181 | -127 | -71 | -66 |
| EBIT | 9.452 | 10.696 | 11.478 | 10.047 | 15.949 | 16.396 | 20.428 | 23.102 | 4.423 | 10.879 | 10.359 |
| Net financials | -419 | 290 | -103 | -256 | 140 | 704 | 159 | -345 | -61 | -58 | -4 |
| Profit before tax | 9.033 | 10.986 | 11.375 | 9.791 | 16.089 | 17.100 | 20.587 | 22.757 | 4.362 | 10.821 | 10.354 |
| Tax | 2.275 | 2.660 | 2.607 | 2.244 | 3.646 | 3.899 | 4.636 | 5.124 | 1.157 | 2.538 | 2.455 |
| Net profit | 6.758 | 8.326 | 8.768 | 7.547 | 12.443 | 13.200 | 15.952 | 17.633 | 3.205 | 8.282 | 7.899 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.286 | 18.175 | 15.595 | 16.647 | 24.302 | 25.642 | 27.783 | 28.539 | 24.813 | 31.179 | 23.604 |
| Equity | 8.758 | 10.334 | 10.802 | 9.749 | 14.692 | 15.892 | 18.844 | 21.477 | 7.682 | 11.964 | 11.863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 556 | 766 | 683 | 684 | 707 | 727 |
| Short-term debt | 10.459 | 7.637 | 4.475 | 6.494 | 9.103 | 8.695 | 7.650 | 5.834 | 15.879 | 17.926 | 10.427 |
| Total debt | 10.459 | 7.637 | 4.475 | 6.494 | 9.103 | 9.251 | 8.416 | 6.517 | 16.563 | 18.633 | 11.154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2013 | — | — |
JO Management | Management | 2013 | — | — |
DJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Hjortshøj | Founder | 0 companies |
| Johan Olof Cervin | Management | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Management | 0 companies |