| Revenue | DKK 4,7M | +23% |
| EBITDA | DKK 975K | +100% |
| Net profit | DKK 682K | +159% |
| Total assets | DKK 3,8M | +15% |
| Equity | DKK 1,8M | +31% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.927 | 4.590 | 3.883 | 3.488 | 3.475 | 3.123 | 3.579 | 4.088 | 3.441 | 3.265 | 3.455 | 3.900 | 3.778 | 4.656 |
| Staff expenses | -3.638 | -4.159 | -4.208 | -3.640 | -3.481 | -2.959 | -2.957 | -3.528 | -2.856 | -2.720 | -2.631 | -2.687 | -3.290 | -3.681 |
| EBITDA | 290 | 431 | -325 | -152 | -5 | 164 | 622 | 560 | 585 | 545 | 823 | 1.214 | 488 | 975 |
| Depreciation & amort. | -209 | -220 | -153 | -53 | -31 | -25 | -21 | -15 | -15 | -15 | -85 | -85 | -122 | -69 |
| EBIT | 81 | 211 | -478 | -205 | -36 | 139 | 601 | 545 | 570 | 530 | 738 | 1.128 | 366 | 906 |
| Net financials | -55 | -45 | -45 | -36 | -53 | -34 | -25 | -34 | -44 | -54 | -37 | -25 | -25 | -33 |
| Profit before tax | 25 | 167 | -523 | -242 | -89 | 105 | 576 | 511 | 526 | 476 | 701 | 1.103 | 341 | 873 |
| Tax | 8 | 43 | -128 | -54 | -15 | 29 | 127 | 113 | 116 | 111 | 155 | 244 | 77 | 191 |
| Net profit | 17 | 123 | -395 | -187 | -74 | 76 | 449 | 398 | 410 | 365 | 546 | 860 | 264 | 682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.631 | 4.319 | 3.067 | 3.765 | 3.024 | 3.433 | 3.678 | 3.910 | 3.490 | 3.536 | 3.392 | 3.959 | 3.305 | 3.811 |
| Equity | 1.994 | 2.017 | 983 | 795 | 722 | 798 | 1.247 | 1.344 | 1.334 | 1.199 | 1.465 | 1.825 | 1.388 | 1.820 |
| Long-term debt | 161 | 0 | 0 | 841 | 872 | 903 | 939 | 1.017 | 1.082 | 805 | 759 | 712 | 664 | 615 |
| Short-term debt | 1.424 | 2.302 | 2.085 | 2.129 | 1.431 | 1.732 | 1.434 | 1.380 | 973 | 1.378 | 1.002 | 1.348 | 1.147 | 1.192 |
| Total debt | 1.585 | 2.302 | 2.085 | 2.970 | 2.303 | 2.635 | 2.373 | 2.397 | 2.055 | 2.183 | 1.761 | 2.060 | 1.811 | 1.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 1978 | — | — |
JJ Management | Management | 2014 | — | — |
KF Audit | Audit | 1978 | — | — |
VR | Audit | 1997 | — | — |
HK Management | Management | 2014 | — | — |
BR Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIMMY JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
HENRIK HAUGE HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
PER NYMARK HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
BENT ROTBØL HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nymark | Management | 0 companies |
| Jimmy Jørgensen | Management | 0 companies |
| Kurt Frede Mikkelsen | Audit | 0 companies |
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Henrik Koed Hauge | Management | 0 companies |
| Bent Rotbøl | Management | 0 companies |