| Revenue | DKK 6,5M | +23% |
| EBITDA | DKK 5,3M | -41% |
| Net profit | DKK 11,6M | +110% |
| Total assets | DKK 81,9M | +19% |
| Equity | DKK 41,6M | +37% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -123 | -1.209 | 1.005 | 729 | 1.685 | 3.474 | 3.591 | 4.576 | 4.134 | 5.293 | 6.504 |
| Staff expenses | -0 | -0 | -58 | -302 | -454 | -754 | -832 | -1.066 | -1.200 | -1.207 | -1.157 |
| EBITDA | -4.661 | 2.671 | 2.699 | 1.772 | 2.270 | 4.670 | 5.029 | 6.510 | 6.383 | 9.078 | 5.347 |
| Depreciation & amort. | -13 | -12 | -15 | -16 | -18 | -10 | -10 | -12 | -17 | -12 | -12 |
| EBIT | -4.675 | 2.659 | 2.684 | 1.756 | 2.252 | 4.660 | 5.020 | 6.498 | 6.365 | 9.066 | 5.335 |
| Net financials | -57 | -132 | -216 | -284 | -528 | -705 | -693 | -699 | 801 | -1.681 | -1.412 |
| Profit before tax | -4.617 | 2.527 | 2.468 | 1.472 | 1.724 | 3.955 | 4.327 | 5.799 | 7.166 | 7.385 | 13.743 |
| Tax | -1.017 | 556 | 544 | 339 | 194 | 895 | 962 | 1.646 | 1.856 | 1.879 | 2.180 |
| Net profit | -3.600 | 1.970 | 1.924 | 1.133 | 1.530 | 3.060 | 3.365 | 4.153 | 5.310 | 5.506 | 11.562 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.931 | 12.302 | 18.115 | 18.781 | 36.621 | 40.025 | 44.927 | 49.745 | 62.512 | 68.652 | 81.900 |
| Equity | 3.650 | 5.621 | 7.545 | 8.578 | 10.008 | 12.968 | 16.182 | 20.110 | 25.120 | 30.326 | 41.588 |
| Long-term debt | 2.794 | 3.102 | 6.441 | 6.545 | 12.019 | 19.259 | 17.480 | 17.806 | 20.684 | 20.899 | 22.013 |
| Short-term debt | 477 | 2.247 | 2.422 | 1.644 | 12.280 | 5.031 | 8.026 | 7.581 | 11.428 | 10.802 | 10.370 |
| Total debt | 3.271 | 5.348 | 8.864 | 8.189 | 24.299 | 24.290 | 25.507 | 25.387 | 32.112 | 31.701 | 32.383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2014 | — | — |
JM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMHA HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
TINGHØJ 5 HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Schou Østergaard | Management | 0 companies |
| Jens Martin Holm Andersen | Management | 0 companies |