| Revenue | DKK 5,9M | +48% |
| EBITDA | DKK 3,2M | +109% |
| Net profit | DKK 2,4M | +115% |
| Total assets | DKK 4,7M | +51% |
| Equity | DKK 4M | +56% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.855 | 4.008 | 4.380 | 2.543 | 3.199 | 3.675 | 4.204 | 3.430 | 4.007 | 5.926 |
| Staff expenses | -2.175 | -2.765 | -2.642 | -1.641 | -1.197 | -2.243 | -2.939 | -2.293 | -2.487 | -2.750 |
| EBITDA | 1.679 | 1.243 | 1.738 | 902 | 2.002 | 1.431 | 1.266 | 1.136 | 1.521 | 3.175 |
| Depreciation & amort. | -251 | -293 | -305 | -282 | -245 | -28 | -37 | -44 | -53 | -37 |
| EBIT | 1.429 | 949 | 1.433 | 620 | 1.757 | 1.403 | 1.228 | 1.093 | 1.467 | 3.138 |
| Net financials | -110 | -49 | -75 | -13 | -11 | -20 | -4 | -8 | -3 | -3 |
| Profit before tax | 1.318 | 901 | 1.358 | 606 | 1.746 | 1.383 | 1.224 | 1.085 | 1.464 | 3.135 |
| Tax | 297 | 201 | 301 | 140 | 391 | 311 | 255 | 250 | 338 | 714 |
| Net profit | 1.021 | 700 | 1.057 | 466 | 1.355 | 1.072 | 969 | 835 | 1.126 | 2.421 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.952 | 4.167 | 3.795 | 2.273 | 3.337 | 3.332 | 3.926 | 3.297 | 3.087 | 4.667 |
| Equity | 1.521 | 1.621 | 1.928 | 1.644 | 2.200 | 1.916 | 2.385 | 2.220 | 2.546 | 3.967 |
| Long-term debt | 1.052 | 304 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.379 | 2.243 | 1.698 | 629 | 1.138 | 1.417 | 1.541 | 1.052 | 518 | 673 |
| Total debt | 2.431 | 2.546 | 1.867 | 629 | 1.138 | 1.417 | 1.541 | 1.052 | 518 | 673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2016 | — | — |
MW Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J & M HENRIKSEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henriksen | Management | 0 companies |
| Michael Widt Dueholm | Management | 0 companies |
| Allan Middelhede | Chairman | 0 companies |
| Emma Wiuff Henriksen | Board of Directors | 0 companies |
| Philip Kofod Gerdsen | Board of Directors | 0 companies |
| Mette Henriksen | Chairman | 0 companies |