| Revenue | DKK 23,6M | +22% |
| EBITDA | DKK 1,2M | +165% |
| Net profit | DKK 254K | +106% |
| Total assets | DKK 16,7M | +40% |
| Equity | DKK 2,6M | +11% |
| Employees | 49 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 23.764 | 21.313 | 19.349 | 23.613 |
| Staff expenses | -26.301 | -23.502 | -21.205 | -22.348 |
| EBITDA | -2.634 | -2.194 | -1.913 | 1.246 |
| Depreciation & amort. | -633 | -824 | -912 | -941 |
| EBIT | -3.267 | -3.018 | -2.824 | 304 |
| Net financials | -28 | -176 | -174 | -25 |
| Profit before tax | -3.295 | -3.194 | -2.999 | 279 |
| Tax | -711 | -698 | 1.194 | 26 |
| Net profit | -2.584 | -2.496 | -4.193 | 254 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 15.017 | 15.970 | 11.869 | 16.673 |
| Equity | 6.016 | 6.521 | 2.328 | 2.582 |
| Long-term debt | 899 | 1.341 | 2.995 | 2.970 |
| Short-term debt | 8.102 | 8.108 | 6.546 | 11.121 |
| Total debt | 9.000 | 9.449 | 9.540 | 14.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2020 | — | — |
SS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAH+DBM Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| John Allan Hansen | Management | 0 companies |
| Søren Schmidt | Management | 0 companies |
| John Allan Rybner Hansen | Board of Directors | 0 companies |
| Børge Nordgaard Hansen | Chairman | 0 companies |
| Andreas Skeel Frandsen | Board of Directors | 0 companies |