| Revenue | DKK 1,9M | -6% |
| EBITDA | DKK 358K | +276% |
| Net profit | DKK 226K | +4753% |
| Total assets | DKK 3,5M | -16% |
| Equity | DKK 1,8M | +14% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.308 | 2.237 | 1.923 | 2.418 | 2.649 | 3.690 | 3.790 | 3.253 | 2.439 | 2.084 | 1.949 |
| Staff expenses | -1.613 | -1.651 | -1.532 | -1.570 | -1.681 | -2.270 | -2.421 | -1.929 | -1.996 | -1.989 | -1.591 |
| EBITDA | 696 | 586 | 390 | 848 | 968 | 1.421 | 1.369 | 1.324 | 443 | 95 | 358 |
| Depreciation & amort. | -200 | -200 | -200 | -200 | -200 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 496 | 386 | 190 | 648 | 768 | 1.421 | 1.369 | 1.324 | 443 | 95 | 358 |
| Net financials | -38 | -35 | -14 | -27 | -7 | 5 | -8 | -75 | -98 | -102 | -69 |
| Profit before tax | 457 | 350 | 176 | 621 | 762 | 1.426 | 1.361 | 1.249 | 345 | -7 | 289 |
| Tax | 107 | 78 | 39 | 137 | 168 | 315 | 301 | 277 | 78 | -2 | 63 |
| Net profit | 351 | 273 | 137 | 484 | 594 | 1.111 | 1.059 | 973 | 267 | -5 | 226 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.350 | 3.200 | 2.777 | 2.981 | 2.756 | 4.249 | 4.383 | 4.867 | 4.317 | 4.216 | 3.541 |
| Equity | 651 | 923 | 880 | 1.208 | 1.502 | 2.012 | 2.172 | 2.244 | 1.612 | 1.607 | 1.833 |
| Long-term debt | 1.100 | 600 | 600 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.588 | 1.660 | 1.285 | 1.460 | 1.250 | 2.195 | 2.129 | 2.526 | 2.601 | 2.507 | 1.596 |
| Total debt | 2.688 | 2.260 | 1.885 | 1.760 | 1.250 | 2.195 | 2.129 | 2.526 | 2.601 | 2.507 | 1.596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2015 | — | — |
PE Management | Management | 2015 | — | — |
LH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESKILDSEN AF 2015 ApS | Company | 50.0% | 50.0% | 2025 |
THJENSEN AF 2015 ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Harry Jensen | Management | 0 companies |
| Per Eskildsen | Management | 0 companies |
| Lars Höegfeldt Andersson | Management | 0 companies |