| Revenue | DKK 2,8M | +6% |
| EBITDA | DKK 27K | +50% |
| Net profit | DKK -232K | +16% |
| Total assets | DKK 1,4M | -18% |
| Equity | DKK 614K | -27% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.954 | 3.183 | 3.472 | 2.637 | 2.803 |
| Staff expenses | -2.490 | -2.487 | -3.027 | -2.619 | -2.776 |
| EBITDA | 464 | 695 | 446 | 18 | 27 |
| Depreciation & amort. | -143 | -179 | -226 | -314 | -262 |
| EBIT | 321 | 516 | 220 | -296 | -236 |
| Net financials | -4 | -4 | -23 | -6 | -5 |
| Profit before tax | 317 | 512 | 196 | -302 | -241 |
| Tax | 55 | 93 | 85 | -26 | -8 |
| Net profit | 262 | 419 | 111 | -276 | -232 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.028 | 2.165 | 2.036 | 1.731 | 1.427 |
| Equity | 1.342 | 1.611 | 1.422 | 846 | 614 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 683 | 457 | 440 | 727 | 665 |
| Total debt | 683 | 457 | 440 | 727 | 665 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JH Chief Executive Officer | Chief Executive Officer | 2017 |
MB Management | Management | 2017 |
LP Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Harpelunde | Chief Executive Officer | 0 companies |
| Morten Bach Nielsen | Management | 0 companies |
| Lone Pedersen | Management | 0 companies |