| Revenue | DKK 51,3M | +10% |
| EBITDA | DKK 5,1M | -14% |
| Net profit | DKK 3M | -19% |
| Total assets | DKK 21,9M | +36% |
| Equity | DKK 10,8M | +39% |
| Employees | 84 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.728 | 27.481 | 45.904 | 37.549 | 30.237 | 37.927 | 46.588 | 51.310 |
| Staff expenses | -28.979 | -23.557 | -39.904 | -33.225 | -27.115 | -34.856 | -40.646 | -46.147 |
| EBITDA | 1.749 | 3.924 | 5.999 | 4.274 | 3.123 | 3.071 | 5.942 | 5.132 |
| Depreciation & amort. | -0 | -0 | -12 | -182 | -470 | -667 | -1.104 | -1.216 |
| EBIT | 1.749 | 3.924 | 5.988 | 4.092 | 2.653 | 2.404 | 4.838 | 3.916 |
| Net financials | -1 | 30 | -32 | -84 | -37 | -15 | 9 | -0 |
| Profit before tax | 1.748 | 3.954 | 5.955 | 4.007 | 2.616 | 2.389 | 4.847 | 3.916 |
| Tax | 385 | 870 | 1.316 | 890 | 575 | 526 | 1.085 | 882 |
| Net profit | 1.363 | 3.084 | 4.640 | 3.117 | 2.040 | 1.864 | 3.762 | 3.034 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.297 | 7.546 | 12.241 | 16.770 | 13.529 | 9.653 | 16.179 | 21.936 |
| Equity | 1.413 | 3.197 | 4.837 | 3.454 | 2.094 | 3.958 | 7.719 | 10.754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.884 | 4.349 | 7.385 | 13.239 | 11.365 | 5.568 | 8.455 | 11.031 |
| Total debt | 1.884 | 4.349 | 7.385 | 13.239 | 11.365 | 5.568 | 8.455 | 11.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Founder | Founder | 2016 | — | — |
JS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicon Holding A/S | Company | 100.0% | 100.0% | 2022 |
J.A.A.K. HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
FAM. PTML BONNICHSEN HOLDING A/S | Company | 25.0% | 25.0% | 2022 |
HENJEN Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hecht-Pedersen | Founder | 0 companies |
| Jeppe Seerup | Management | 0 companies |
| Torben Mikkelsen | Chairman | 0 companies |
| Jens Juul | Board of Directors | 0 companies |
| Henrik Verner Rud Jensen | Deputy Chairman | 0 companies |