| Revenue | DKK 8,8M | -36% |
| EBITDA | DKK 2,3M | -72% |
| Net profit | DKK -1,3M | +6% |
| Total assets | DKK 84,1M | +21% |
| Equity | DKK 1,1M | -77% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -87 | 1.857 | 2.951 | 3.801 | 4.937 | 5.734 | 7.459 | 11.994 | 13.852 | 8.819 |
| Staff expenses | -183 | -537 | -759 | -862 | -1.406 | -2.039 | -2.801 | -4.170 | -6.100 | -6.558 |
| EBITDA | 95 | 1.320 | 2.191 | 2.938 | 3.531 | 3.694 | 4.558 | 7.824 | 8.112 | 2.261 |
| Depreciation & amort. | -3 | -58 | -102 | -199 | -313 | -343 | -291 | -339 | -496 | -583 |
| EBIT | 92 | 1.261 | 2.090 | 2.740 | 3.218 | 3.352 | 4.267 | 7.485 | 7.616 | 1.677 |
| Net financials | 37 | 309 | 101 | 405 | 617 | 211 | -765 | 552 | -7.729 | -3.249 |
| Profit before tax | 129 | 1.571 | 2.190 | 3.145 | 3.835 | 3.563 | 3.503 | 8.038 | -113 | -1.571 |
| Tax | 21 | 335 | 481 | 648 | 829 | 922 | 1.171 | 1.797 | 1.304 | -241 |
| Net profit | 108 | 1.236 | 1.710 | 2.496 | 3.006 | 2.641 | 2.332 | 6.241 | -1.417 | -1.330 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.964 | 7.616 | 7.688 | 12.791 | 24.045 | 35.112 | 24.586 | 61.118 | 69.200 | 84.075 |
| Equity | 1.626 | 1.956 | 2.429 | 4.926 | 7.931 | 10.572 | 5.505 | 11.745 | 4.666 | 1.072 |
| Long-term debt | 0 | 129 | 89 | 529 | 357 | 255 | 2.352 | 1.386 | 19.595 | 26.453 |
| Short-term debt | 2.328 | 5.510 | 5.149 | 7.260 | 15.638 | 24.133 | 16.547 | 47.702 | 44.564 | 56.166 |
| Total debt | 2.328 | 5.639 | 5.237 | 7.789 | 15.995 | 24.388 | 18.899 | 49.087 | 64.159 | 82.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hethy Dahl Holding ApS | Company | 66.7% | 66.7% | 2023 |
LASSE DAHL PETERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
T. Bechmann Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Klitholm Ankersen | Chief Executive Officer | 0 companies |
| Hethy Dahl | Management | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Torben Bechmann | Board of Directors | 0 companies |
| Johannes Dahl | Chairman | 0 companies |
| Lasse Dahl Petersen | Board of Directors | 0 companies |
| Peter Noe Christensen | Chairman | 0 companies |
| Henrik Hedegård Lyhne | Chairman | 0 companies |
| Ivan Dyrlund | Board of Directors | 0 companies |