| Revenue | DKK 22,7M | +8% |
| EBITDA | DKK 2,6M | +243% |
| Net profit | DKK 17,6M | +124% |
| Total assets | DKK 113M | +21% |
| Equity | DKK 68,5M | +32% |
| Employees | 42 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -28 | -104 | -27 | -73 | -12 | -44 | -24 | 21.083 | 22.737 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20.315 | -20.106 |
| EBITDA | -6 | -28 | -104 | -27 | -73 | -12 | -44 | -24 | 768 | 2.631 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.106 | -878 |
| EBIT | -6 | -28 | -104 | -27 | -73 | -12 | -44 | -24 | -338 | 1.753 |
| Net financials | 0 | 1.411 | 5.297 | 8.778 | 11.732 | 14.181 | 15.047 | 12.890 | 7.975 | 16.087 |
| Profit before tax | -6 | 1.383 | 5.193 | 8.751 | 11.659 | 14.170 | 15.003 | 12.866 | 7.637 | 17.840 |
| Tax | -0 | -66 | -91 | -53 | -36 | -13 | -54 | -77 | -234 | 210 |
| Net profit | -6 | 1.449 | 5.284 | 8.804 | 11.695 | 14.182 | 15.057 | 12.944 | 7.871 | 17.630 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.050 | 22.971 | 31.521 | 39.046 | 49.254 | 49.926 | 54.938 | 66.619 | 93.284 | 112.980 |
| Equity | 9.045 | 12.433 | 20.765 | 29.058 | 39.053 | 39.611 | 44.743 | 45.627 | 51.886 | 68.532 |
| Long-term debt | 0 | 7.425 | 0 | 0 | 10 | 0 | 0 | 0 | 279 | 144 |
| Short-term debt | 5 | 10.538 | 10.756 | 9.988 | 10.201 | 10.315 | 10.195 | 20.992 | 40.853 | 44.276 |
| Total debt | 5 | 10.538 | 10.756 | 9.988 | 10.201 | 10.315 | 10.195 | 20.992 | 41.133 | 44.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Founder | Founder | 2015 | — | — |
AJ Founder | Founder | 2015 | — | — |
HL Management | Management | 2018 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hans Aa Group Holding II ApS | Company | 100.0% | 100.0% | 2020 |
Dansk Ny Holding 1 ApS | Company | 100.0% | 100.0% | 2015 |
HLJ Invest 2 ApS | Company | 25.0% | 25.0% | 2015 |
SKC HOLDING ESBJERG ApS | Company | 25.0% | 25.0% | 2016 |
JONAS MADSEN HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
AAJ Finans 2 ApS | Company | 25.0% | 25.0% | 2015 |
SKC Holding 2 ApS | Company | 25.0% | 25.0% | 2015 |
HLJ INVEST, ESBJERG ApS | Company | 25.0% | 25.0% | 2016 |
AAJ FINANS, ESBJERG ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Aa | Founder | 0 companies |
| Annette Jensen | Founder | 0 companies |
| Henrik Lodberg Jensen | Management | 0 companies |
| Jonas Madsen | Chief Executive Officer | 0 companies |
| Christina Aabo | Board of Directors | 0 companies |
| Hans Jørgen Torborg Jensen | Board of Directors | 0 companies |
| Frederik Edward Aackermann | Board of Directors | 0 companies |
| Carsten Holmgaard | Chairman | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |