| Revenue | DKK 8,7M | +11% |
| EBITDA | DKK 1,4M | +317% |
| Net profit | DKK 1,1M | +375% |
| Total assets | DKK 5,4M | +5% |
| Equity | DKK 2,2M | +83% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.493 | 2.915 | 6.901 | 6.550 | 6.235 | 7.102 | 7.270 | 7.791 | 8.661 |
| Staff expenses | -2.163 | -2.246 | -3.598 | -5.073 | -5.607 | -5.845 | -6.866 | -7.453 | -7.254 |
| EBITDA | -670 | 668 | 3.304 | 1.476 | 628 | 1.258 | 404 | 337 | 1.407 |
| Depreciation & amort. | -322 | -322 | -322 | -340 | -361 | -376 | -365 | -23 | -16 |
| EBIT | -992 | 346 | 2.982 | 1.136 | 267 | 882 | 39 | 314 | 1.391 |
| Net financials | -1 | 3 | -2 | -28 | -39 | -9 | -213 | -8 | 25 |
| Profit before tax | -993 | 350 | 2.979 | 1.108 | 229 | 873 | -174 | 306 | 1.416 |
| Tax | -212 | 80 | 659 | 251 | 56 | 324 | -37 | 73 | 312 |
| Net profit | -781 | 269 | 2.321 | 857 | 173 | 549 | -137 | 233 | 1.104 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.896 | 3.492 | 7.575 | 4.686 | 6.262 | 6.564 | 3.722 | 5.174 | 5.445 |
| Equity | 1.704 | 1.974 | 4.134 | 2.569 | 2.462 | 2.711 | 1.074 | 1.189 | 2.171 |
| Long-term debt | 0 | 0 | 0 | 142 | 242 | 433 | 0 | 0 | 0 |
| Short-term debt | 1.909 | 1.164 | 3.157 | 1.760 | 3.417 | 3.354 | 2.648 | 3.985 | 3.274 |
| Total debt | 1.909 | 1.164 | 3.157 | 1.902 | 3.659 | 3.787 | 2.648 | 3.985 | 3.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2016 | — | — |
JØ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØH Holding ApS | Company | 50.0% | 50.0% | 2022 |
Andrate ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Heino Rasmussen | Management | 0 companies |
| Janne Østergaard Hagelquist | Management | 0 companies |