| Revenue | DKK 10,5M | -12% |
| EBITDA | DKK 501K | -68% |
| Net profit | DKK -391K | -118% |
| Total assets | DKK 4,6M | -23% |
| Equity | DKK 387K | -50% |
| Employees | 53 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 19.022 | 17.246 | 18.992 | 20.382 | 14.427 | 11.931 | 10.545 |
| Staff expenses | -16.561 | -15.237 | -16.288 | -17.090 | -13.852 | -10.365 | -10.044 |
| EBITDA | 2.461 | 2.009 | 2.704 | 3.293 | 574 | 1.566 | 501 |
| Depreciation & amort. | -1.012 | -1.303 | -1.608 | -1.982 | -2.333 | -1.476 | -938 |
| EBIT | 1.450 | 706 | 1.097 | 1.311 | -1.759 | 90 | -436 |
| Net financials | -472 | -269 | -223 | -75 | -113 | -190 | -184 |
| Profit before tax | 978 | 437 | 874 | 1.237 | -1.873 | -100 | -620 |
| Tax | 217 | 97 | 192 | 274 | -406 | 80 | -230 |
| Net profit | 761 | 340 | 681 | 962 | -1.466 | -180 | -391 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 12.112 | 9.999 | 12.363 | 12.007 | 7.109 | 5.958 | 4.601 |
| Equity | 1.261 | 1.268 | 1.761 | 2.723 | 957 | 778 | 387 |
| Long-term debt | 2.547 | 2.311 | 1.997 | 1.691 | 1.378 | 1.975 | 1.568 |
| Short-term debt | 8.192 | 6.240 | 8.532 | 7.593 | 4.773 | 3.206 | 2.646 |
| Total debt | 10.739 | 8.551 | 10.529 | 9.284 | 6.152 | 5.180 | 4.214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2021 | — | — |
JC Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Justesen holding 2017 ApS | Company | 50.0% | 50.0% | 2021 |
Lars Justesen holding 2017 ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Heegaard Justesen | Management | 0 companies |
| Jørn Christian Justesen | Management | 0 companies |
| Lars Heegaard Justesen | Chairman | 0 companies |
| Gitte Heegaard Amby | Board of Directors | 0 companies |