| Revenue | DKK 5,7M | +6% |
| EBITDA | DKK 1,6M | -10% |
| Net profit | DKK 1,2M | -1% |
| Total assets | DKK 7,5M | +2% |
| Equity | DKK 5,2M | +5% |
| Employees | 19 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568 | 2.168 | 1.601 | 3.929 | 5.179 | 5.124 | 5.669 | 5.557 | 5.384 | 5.683 |
| Staff expenses | -493 | -1.241 | -1.547 | -2.368 | -2.587 | -2.432 | -3.267 | -3.574 | -3.592 | -4.069 |
| EBITDA | 75 | 927 | 54 | 1.561 | 2.593 | 2.693 | 2.402 | 1.983 | 1.792 | 1.614 |
| Depreciation & amort. | 46 | -120 | -139 | -279 | -279 | -278 | -241 | -184 | -152 | -21 |
| EBIT | 28 | 807 | -84 | 1.282 | 2.314 | 2.414 | 2.161 | 1.799 | 1.640 | 1.594 |
| Net financials | 8 | -38 | -99 | -90 | -55 | -19 | -45 | -50 | -36 | -6 |
| Profit before tax | 37 | 768 | -183 | 1.192 | 2.259 | 2.395 | 2.116 | 1.749 | 1.604 | 1.588 |
| Tax | 12 | 169 | -40 | 254 | 501 | 527 | 466 | 385 | 356 | 349 |
| Net profit | 25 | 599 | -143 | 938 | 1.758 | 1.868 | 1.649 | 1.364 | 1.248 | 1.238 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.499 | 2.849 | 4.985 | 5.262 | 6.633 | 6.722 | 7.593 | 6.871 | 7.404 | 7.545 |
| Equity | 115 | 714 | 571 | 1.509 | 2.766 | 3.855 | 4.304 | 4.468 | 4.916 | 5.154 |
| Long-term debt | 0 | 0 | 865 | 769 | 178 | 178 | 178 | 72 | 69 | 0 |
| Short-term debt | 2.373 | 2.109 | 3.550 | 2.982 | 3.669 | 2.688 | 3.111 | 2.330 | 2.419 | 2.390 |
| Total debt | 2.373 | 2.109 | 4.415 | 3.751 | 3.846 | 2.866 | 3.289 | 2.403 | 2.488 | 2.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2015 | — | — |
JT Management | Management | 2015 | — | — |
KM Management | Management | 2021 | — | — |
AT Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOBS HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
DOVE VALLEY HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Per Søgaard Vedstesen | Management | 0 companies |
| Jens Thrane | Management | 0 companies |
| Kristian Møller Duedahl | Management | 0 companies |
| Anders Thomsen Kroll | Management | 0 companies |