| Revenue | DKK 16,9M | -12% |
| EBITDA | DKK 5,4M | -6% |
| Net profit | DKK 4,2M | -9% |
| Total assets | DKK 8,1M | -9% |
| Equity | DKK 4,3M | +7217% |
| Employees | 30 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.525 | 5.537 | 8.623 | 15.016 | 16.642 | 19.232 | 16.869 |
| Staff expenses | -10.421 | -3.530 | -7.906 | -13.383 | -13.179 | -13.464 | -11.454 |
| EBITDA | 2.104 | 2.007 | 717 | 1.633 | 3.462 | 5.768 | 5.415 |
| Depreciation & amort. | -552 | -554 | -561 | -324 | -345 | -60 | -60 |
| EBIT | 1.552 | 1.452 | 156 | 1.308 | 3.117 | 5.708 | 5.355 |
| Net financials | -53 | -17 | -8 | -24 | 147 | 194 | 29 |
| Profit before tax | 1.499 | 1.435 | 148 | 1.285 | 3.264 | 5.902 | 5.384 |
| Tax | 330 | 316 | 31 | 281 | 718 | 1.298 | 1.186 |
| Net profit | 1.169 | 1.119 | 117 | 1.003 | 2.546 | 4.604 | 4.198 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.824 | 3.933 | 7.865 | 4.135 | 6.759 | 8.865 | 8.081 |
| Equity | 1.469 | 1.588 | 1.705 | 1.108 | 2.655 | 58 | 4.256 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.355 | 2.345 | 6.160 | 3.026 | 4.104 | 8.807 | 3.825 |
| Total debt | 2.355 | 2.345 | 6.160 | 3.026 | 4.104 | 8.807 | 3.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GF Management | Management | 2025 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Johan B. Holck Holding ApS | Company | 66.7% | 66.7% | 2019 |
Henrik Holck Holding ApS | Company | 20.0% | 20.0% | 2019 |
GF Frandsen Holding ApS | Company | 10.0% | 10.0% | 2025 |
Aleks Møller Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Burich Holck | Chief Executive Officer | 0 companies |
| Gustav Friis Frandsen | Management | 0 companies |
| Henrik Holck | Chief Executive Officer | 0 companies |