| Revenue | DKK 3,2M | +0% |
| EBITDA | DKK 542K | +63% |
| Net profit | DKK 289K | +118% |
| Total assets | DKK 3,9M | -14% |
| Equity | DKK 2,9M | +11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.037 | 3.238 | 3.006 | 3.155 | 3.160 |
| Staff expenses | -2.853 | -2.947 | -2.578 | -2.822 | -2.618 |
| EBITDA | 1.184 | 292 | 428 | 333 | 542 |
| Depreciation & amort. | -216 | -272 | -216 | -174 | -172 |
| EBIT | 968 | 20 | 212 | 159 | 370 |
| Net financials | -28 | -40 | 75 | 22 | 24 |
| Profit before tax | 939 | -20 | 287 | 180 | 394 |
| Tax | 294 | -5 | 77 | 48 | 104 |
| Net profit | 646 | -14 | 210 | 133 | 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.882 | 4.180 | 3.884 | 4.592 | 3.933 |
| Equity | 2.304 | 2.289 | 2.499 | 2.632 | 2.921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.578 | 1.891 | 1.385 | 1.960 | 1.012 |
| Total debt | 2.578 | 1.891 | 1.385 | 1.960 | 1.012 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2004 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1979 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1979 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Rasmussen | Chief Executive Officer | 0 companies |
| Kim Birger Cronberg | Board of Directors | 0 companies |