| Revenue | DKK 10,4M | +14% |
| EBITDA | DKK 3,4M | +49% |
| Net profit | DKK 2,5M | +36% |
| Total assets | DKK 6,7M | +11% |
| Equity | DKK 3,5M | +16% |
| Employees | 14 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.613 | 6.316 | 5.083 | 5.869 | 6.306 | 6.345 | 7.894 | 9.117 | 10.427 |
| Staff expenses | -1.193 | -4.440 | -3.610 | -4.428 | -5.213 | -5.347 | -5.854 | -6.837 | -7.034 |
| EBITDA | 420 | 1.876 | 1.473 | 1.440 | 1.094 | 998 | 2.040 | 2.280 | 3.393 |
| Depreciation & amort. | -72 | -79 | -103 | -139 | -181 | -185 | -68 | -107 | -123 |
| EBIT | 348 | 1.797 | 1.370 | 1.302 | 913 | 813 | 1.971 | 2.174 | 3.270 |
| Net financials | -1 | -7 | -14 | -33 | -21 | -22 | -24 | 166 | -33 |
| Profit before tax | 348 | 1.790 | 1.356 | 1.268 | 892 | 791 | 1.948 | 2.340 | 3.237 |
| Tax | 91 | 434 | 344 | 324 | 227 | 212 | 454 | 514 | 750 |
| Net profit | 257 | 1.356 | 1.013 | 944 | 665 | 579 | 1.493 | 1.826 | 2.487 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.271 | 7.182 | 6.937 | 7.955 | 6.035 | 7.283 | 7.330 | 6.064 | 6.703 |
| Equity | 307 | 1.662 | 2.675 | 3.619 | 4.284 | 4.863 | 3.662 | 3.038 | 3.525 |
| Long-term debt | 87 | 433 | 332 | 321 | 242 | 228 | 0 | 0 | 0 |
| Short-term debt | 1.874 | 5.083 | 3.931 | 4.022 | 1.509 | 2.193 | 3.668 | 3.026 | 3.178 |
| Total debt | 1.960 | 5.516 | 4.263 | 4.343 | 1.751 | 2.421 | 3.668 | 3.026 | 3.178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2023 | — | — |
PA Management | Management | 2014 | — | — |
JB Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2020 | |
Elmgreen Invest ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 100.0% | 0.0% | 2014 | |
BRAVIDA DANMARK A/S | Company | 90.0% | 90.0% | 2023 |
Overby Invest ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Hey | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jack Bjørn Nielsen | Management | 0 companies |