| Revenue | DKK 6,5M | +16% |
| EBITDA | DKK 1,1M | +13% |
| Net profit | DKK 451K | +24% |
| Total assets | DKK 10,5M | +22% |
| Equity | DKK 1,7M | +37% |
| Employees | 15 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.155 | 2.654 | 3.031 | 3.316 | 4.362 | 4.326 | 5.032 | 5.549 | 6.451 |
| Staff expenses | -872 | -1.942 | -2.507 | -2.973 | -3.604 | -3.645 | -4.082 | -4.575 | -5.353 |
| EBITDA | 283 | 712 | 524 | 236 | 758 | 681 | 951 | 974 | 1.098 |
| Depreciation & amort. | -163 | -225 | -331 | -313 | -368 | -244 | -257 | -203 | -220 |
| EBIT | 121 | 487 | 193 | -78 | 390 | 438 | 693 | 770 | 878 |
| Net financials | -211 | -193 | -178 | -137 | -123 | -179 | -227 | -290 | -279 |
| Profit before tax | -90 | 295 | 15 | -214 | 267 | 259 | 466 | 480 | 599 |
| Tax | -5 | 77 | 2 | 56 | -66 | 63 | 130 | 118 | 148 |
| Net profit | -85 | 217 | 14 | -270 | 333 | 196 | 336 | 363 | 451 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.848 | 5.045 | 4.992 | 9.267 | 7.598 | 6.666 | 8.221 | 8.541 | 10.463 |
| Equity | 15 | 232 | 246 | -25 | 308 | 504 | 840 | 1.203 | 1.654 |
| Long-term debt | 1.766 | 787 | 488 | 216 | 300 | 681 | 501 | 453 | 1.958 |
| Short-term debt | 3.068 | 3.963 | 4.193 | 8.954 | 6.934 | 5.362 | 6.777 | 6.818 | 6.744 |
| Total debt | 4.834 | 4.750 | 4.681 | 9.170 | 7.234 | 6.043 | 7.277 | 7.271 | 8.701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2016 | — | — |
HH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. Olesen Holding ApS | Company | 33.3% | 33.3% | 2020 |
J. Olesen Holding ApS | Company | 33.3% | 33.3% | 2016 |
PD Holding Vejle ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Engelbrecht | Management | 0 companies |
| Hardy Hartvig Engelbrecht | Management | 0 companies |