| Revenue | DKK 8,8M | +8% |
| EBITDA | DKK -425K | -145% |
| Net profit | DKK -3,8M | +41% |
| Total assets | DKK 24,8M | -8% |
| Equity | DKK 4,9M | +52% |
| Employees | 21 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -181 | 2.714 | 4.090 | 5.514 | 9.211 | 7.848 | 8.149 | 8.803 |
| Staff expenses | -535 | -2.637 | -3.178 | -3.821 | -6.466 | -6.815 | -7.207 | -8.956 |
| EBITDA | -716 | 76 | 913 | 1.693 | 2.745 | 1.033 | 942 | -425 |
| Depreciation & amort. | -229 | -581 | -810 | -861 | -1.073 | -1.613 | -1.745 | -1.740 |
| EBIT | -946 | -505 | 102 | 832 | 1.672 | -581 | -803 | -2.166 |
| Net financials | -125 | -197 | -213 | -239 | 29 | 1.853 | -5.876 | -1.800 |
| Profit before tax | -1.070 | -702 | -111 | 593 | 1.701 | 1.272 | -6.679 | -3.966 |
| Tax | -211 | -154 | -54 | 131 | 273 | -271 | -218 | -157 |
| Net profit | -860 | -548 | -57 | 462 | 1.428 | 1.543 | -6.461 | -3.809 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.517 | 11.886 | 11.859 | 15.336 | 25.394 | 35.344 | 26.889 | 24.799 |
| Equity | 890 | 2.343 | 2.286 | 2.748 | 8.176 | 9.719 | 3.258 | 4.948 |
| Long-term debt | 310 | 3.058 | 2.513 | 4.849 | 7.560 | 11.009 | 9.588 | 7.907 |
| Short-term debt | 6.316 | 6.485 | 7.060 | 7.524 | 9.170 | 14.398 | 14.043 | 11.944 |
| Total debt | 6.626 | 9.543 | 9.573 | 12.372 | 16.729 | 25.407 | 23.631 | 19.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJRUP HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hildebrandt Christensen | Management | 0 companies |