| Revenue | DKK -63K | +8% |
| EBITDA | DKK -63K | -8% |
| Net profit | DKK -3,5M | -170% |
| Total assets | DKK 44,8M | -18% |
| Equity | DKK 42,9M | -16% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -27 | -30 | -38 | -44 | -8 | 62.582 | 74.836 | -27 | -58 | -63 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -32.224 | -38.942 | -0 | -0 | -0 |
| EBITDA | -27 | -30 | -38 | -44 | -8 | 30.005 | 35.545 | -27 | -58 | -63 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -8.309 | -9.361 | -0 | -0 | -0 |
| EBIT | -27 | -30 | -38 | -44 | -8 | 21.696 | 26.184 | -27 | -58 | -63 |
| Net financials | 4.539 | 10.893 | 11.566 | 5.574 | 14.652 | -24 | -1.432 | 12.674 | 5.036 | -3.400 |
| Profit before tax | 4.512 | 10.864 | 11.528 | 5.530 | 14.644 | 21.672 | 24.752 | 12.647 | 4.977 | -3.462 |
| Tax | -34 | -16 | 3 | 9 | 17 | 5.140 | 6.111 | 36 | -17 | 13 |
| Net profit | 4.546 | 10.879 | 11.525 | 5.521 | 14.627 | 16.532 | 18.641 | 12.611 | 4.994 | -3.476 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.096 | 39.290 | 50.029 | 44.806 | 55.605 | 79.405 | 84.211 | 66.400 | 54.753 | 44.794 |
| Equity | 24.546 | 35.425 | 44.950 | 40.471 | 50.098 | 55.974 | 60.254 | 56.295 | 51.308 | 42.920 |
| Long-term debt | 1.413 | 932 | 1.230 | 1.880 | 0 | 0 | 829 | 0 | 0 | 0 |
| Short-term debt | 15.138 | 2.933 | 3.849 | 2.454 | 5.507 | 18.881 | 19.489 | 10.105 | 3.445 | 1.874 |
| Total debt | 16.551 | 3.865 | 5.079 | 4.335 | 5.507 | 18.881 | 19.489 | 10.105 | 3.445 | 1.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2016 | — | — |
TB Management | Management | 2019 | — | — |
HV Management | Management | 2016 | — | — |
JH Management | Management | 2016 | — | — |
CB Management | Management | 2016 | — | — |
BM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAK Henriksen Holding ApS | Company | 20.0% | 20.0% | 2022 |
JTTJ Holding ApS | Company | 20.0% | 20.0% | 2022 |
T. Bak Holding ApS | Company | 20.0% | 20.0% | 2022 |
C BALLEBY HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
H VESTERGAARD HADERUP HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Henriksen | Management | 0 companies |
| Thomas Bak | Management | 0 companies |
| Henrik Vestergaard Nielsen | Management | 0 companies |
| John Henriksen | Management | 0 companies |
| Claus Balleby Møldambjærg | Management | 0 companies |
| Bent Møller Henriksen | Management | 0 companies |