| Revenue | DKK 6,9M | +16% |
| EBITDA | DKK 3,8M | +8% |
| Net profit | DKK 2,7M | +12% |
| Total assets | DKK 17,4M | +17% |
| Equity | DKK 11,5M | +31% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 903 | 2.821 | 3.575 | 1.607 | 4.368 | 8.673 | 5.475 | 6.006 | 6.948 |
| Staff expenses | -0 | -701 | -1.337 | -1.669 | -1.796 | -2.091 | -2.292 | -2.205 | -2.480 | -3.136 |
| EBITDA | 60 | 202 | 1.484 | 1.906 | -189 | 2.276 | 6.382 | 3.270 | 3.526 | 3.812 |
| Depreciation & amort. | -0 | -6 | -20 | -27 | -45 | -54 | -28 | -27 | -11 | -22 |
| EBIT | 60 | 196 | 1.465 | 1.879 | -234 | 2.222 | 6.354 | 3.243 | 3.515 | 3.790 |
| Net financials | -0 | -40 | -5 | -41 | -35 | -53 | -103 | -187 | -404 | -284 |
| Profit before tax | 60 | 155 | 1.459 | 1.837 | -269 | 2.170 | 6.251 | 3.056 | 3.111 | 3.506 |
| Tax | 15 | 37 | 327 | 409 | -1 | 431 | 1.389 | 678 | 689 | 782 |
| Net profit | 45 | 118 | 1.132 | 1.428 | -267 | 1.739 | 4.862 | 2.378 | 2.422 | 2.724 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 681 | 1.024 | 2.326 | 3.825 | 3.244 | 5.682 | 11.178 | 11.756 | 14.804 | 17.377 |
| Equity | 145 | 264 | 1.396 | 2.824 | 2.557 | 4.296 | 8.158 | 6.333 | 8.755 | 11.480 |
| Long-term debt | 0 | 2 | 0 | 0 | 39 | 57 | 0 | 0 | 0 | 0 |
| Short-term debt | 535 | 758 | 929 | 999 | 648 | 1.329 | 3.020 | 5.423 | 6.048 | 5.898 |
| Total debt | 535 | 761 | 929 | 999 | 687 | 1.387 | 3.020 | 5.423 | 6.048 | 5.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2015 | — | — |
AK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andrea Larsson Holding ApS | Company | 66.7% | 66.7% | 2022 |
RASMUS LARSSON HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
HUGAU Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Julie Hugau Raunstrup | Founder | 0 companies |
| Andrea Katrine Larsson | Management | 0 companies |