| Revenue | DKK 7,8M | +22% |
| EBITDA | DKK 2,5M | +31% |
| Net profit | DKK 1,9M | +31% |
| Total assets | DKK 6,4M | +16% |
| Equity | DKK 4,4M | +20% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.208 | 2.799 | 2.791 | 3.332 | 2.869 | 3.361 | 4.696 | 5.691 | 6.388 | 7.772 |
| Staff expenses | -1.573 | -2.151 | -2.188 | -2.409 | -2.062 | -2.349 | -3.252 | -3.877 | -4.491 | -5.289 |
| EBITDA | 635 | 648 | 603 | 923 | 807 | 1.012 | 1.441 | 1.814 | 1.896 | 2.483 |
| Depreciation & amort. | 140 | -183 | -184 | -180 | -184 | -64 | -16 | -8 | -17 | -54 |
| EBIT | 495 | 465 | 419 | 743 | 623 | 948 | 1.425 | 1.806 | 1.879 | 2.429 |
| Net financials | -29 | -33 | -31 | -26 | -24 | 3 | 53 | 54 | 25 | 59 |
| Profit before tax | 466 | 432 | 389 | 717 | 599 | 951 | 1.478 | 1.860 | 1.904 | 2.488 |
| Tax | 103 | 96 | 87 | 158 | 132 | 209 | 325 | 410 | 424 | 549 |
| Net profit | 363 | 336 | 302 | 559 | 466 | 742 | 1.152 | 1.451 | 1.480 | 1.939 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.225 | 2.286 | 2.392 | 3.045 | 2.942 | 3.230 | 4.217 | 5.509 | 5.521 | 6.428 |
| Equity | 413 | 749 | 1.051 | 1.310 | 1.456 | 1.998 | 2.750 | 3.401 | 3.681 | 4.420 |
| Long-term debt | 673 | 576 | 456 | 342 | 223 | 0 | 0 | 0 | 0 | 496 |
| Short-term debt | 1.112 | 940 | 878 | 1.380 | 1.263 | 1.213 | 1.384 | 2.057 | 1.699 | 1.388 |
| Total debt | 1.785 | 1.516 | 1.334 | 1.721 | 1.485 | 1.213 | 1.384 | 2.057 | 1.699 | 1.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2015 | — | — |
AR Management | Management | 2015 | — | — |
BK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Hahnemann Holding ApS | Company | 50.0% | 50.0% | 2015 |
J. T. Petersen Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| John Tommy Petersen | Management | 0 companies |
| Anders Robetje Hahnemann | Management | 0 companies |
| Bent Kristian Stricker-Petersen | Management | 0 companies |