| Revenue | DKK 3M | +0% |
| EBITDA | DKK 707K | -8% |
| Net profit | DKK 544K | -5% |
| Total assets | DKK 2,2M | +13% |
| Equity | DKK 1,4M | +17% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.658 | 4.010 | 2.666 | 3.657 | 2.003 | 2.652 | 2.893 | 2.904 | 2.953 | 2.951 |
| Staff expenses | -3.718 | -2.482 | -1.761 | -2.780 | -1.810 | -2.092 | -2.034 | -2.159 | -2.184 | -2.244 |
| EBITDA | 940 | 1.528 | 905 | 877 | 193 | 560 | 859 | 746 | 769 | 707 |
| Depreciation & amort. | -0 | -0 | -0 | -19 | -21 | -23 | -15 | -15 | -15 | -8 |
| EBIT | 940 | 1.528 | 905 | 858 | 172 | 537 | 844 | 730 | 754 | 699 |
| Net financials | -184 | -94 | -25 | 46 | -5 | -10 | -12 | 2 | 3 | 0 |
| Profit before tax | 757 | 1.434 | 880 | 904 | 167 | 527 | 831 | 733 | 757 | 699 |
| Tax | 213 | 340 | 207 | 203 | 39 | 121 | 188 | 164 | 182 | 155 |
| Net profit | 544 | 1.094 | 673 | 701 | 128 | 406 | 644 | 569 | 575 | 544 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.600 | 3.516 | 636 | 1.089 | 1.636 | 1.865 | 1.657 | 1.607 | 1.944 | 2.190 |
| Equity | 604 | 1.637 | -500 | 202 | 330 | 736 | 758 | 968 | 1.166 | 1.366 |
| Long-term debt | 0 | 0 | 0 | 33 | 89 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 996 | 1.879 | 1.136 | 855 | 1.218 | 1.128 | 899 | 640 | 778 | 824 |
| Total debt | 996 | 1.879 | 1.136 | 888 | 1.307 | 1.128 | 899 | 640 | 778 | 824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2016 | — | — |
KJ Management | Management | 2019 | — | — |
PE Management | Management | 2015 | — | — |
TW | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM JUUL HENRIKSEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
JPO INVEST ApS | Company | 15.0% | 10.0% | 2019 |
Value Makers ApS | Company | 50.0% | 66.7% | 2019 |
Thomas von Hassel Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Juul-Henriksen | Management | 0 companies |
| Klaus Juhl Pedersen | Management | 0 companies |
| Per Egebjerg | Management | 0 companies |
| Thomas Werner Friedrich von Hassel | Founder | 0 companies |