| Revenue | DKK 1,8M | +14% |
| EBITDA | DKK 387K | -1% |
| Net profit | DKK 148K | -22% |
| Total assets | DKK 7M | +3% |
| Equity | DKK 773K | +24% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401 | 590 | 903 | 1.236 | 1.428 | 1.526 | 1.560 | 1.597 | 1.827 |
| Staff expenses | -290 | -531 | -851 | -1.030 | -1.211 | -1.194 | -1.209 | -1.207 | -1.440 |
| EBITDA | 111 | 59 | 52 | 206 | 217 | 332 | 351 | 390 | 387 |
| Depreciation & amort. | -89 | -35 | -38 | -43 | -92 | -154 | -174 | -139 | -172 |
| EBIT | 22 | 24 | 15 | 163 | 125 | 178 | 177 | 251 | 215 |
| Net financials | -10 | -7 | -6 | -26 | -99 | -88 | -84 | -31 | -41 |
| Profit before tax | 11 | 17 | 9 | 137 | 27 | 90 | 93 | 220 | 174 |
| Tax | 6 | -12 | 2 | 47 | -2 | 14 | 16 | 32 | 26 |
| Net profit | 6 | 29 | 7 | 90 | 28 | 75 | 78 | 188 | 148 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 738 | 630 | 759 | 4.280 | 6.830 | 6.681 | 6.997 | 6.826 | 7.019 |
| Equity | 131 | 160 | 167 | 257 | 285 | 360 | 438 | 626 | 773 |
| Long-term debt | 0 | 0 | 37 | 3.176 | 163 | 141 | 198 | 194 | 162 |
| Short-term debt | 585 | 441 | 537 | 821 | 6.357 | 6.152 | 6.342 | 6.003 | 6.083 |
| Total debt | 585 | 441 | 573 | 3.997 | 6.520 | 6.292 | 6.540 | 6.197 | 6.246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2017 | — | — |
MH Management | Management | 2017 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE BILLUM-JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
Ctrlp Holding ApS | Company | 20.0% | 20.0% | 2020 |
Poulsen Holding ApS | Company | 20.0% | 20.0% | 2017 |
CTRLP Holding IVS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Billum Jensen | Management | 0 companies |
| Mads Holdgaard | Management | 0 companies |
| Henrik Poulsen | Chief Executive Officer | 0 companies |