| Revenue | DKK 220K | +16% |
| EBITDA | DKK 220K | +16% |
| Net profit | DKK 128K | +23% |
| Total assets | DKK 2,9M | -3% |
| Equity | DKK 2,6M | -4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 208 | 220 | 201 | 189 | 220 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 208 | 220 | 201 | 189 | 220 |
| Depreciation & amort. | -44 | -64 | -44 | -44 | -44 |
| EBIT | 164 | 156 | 157 | 146 | 176 |
| Net financials | -102 | -0 | -0 | 0 | 0 |
| Profit before tax | 62 | 156 | 156 | 146 | 176 |
| Tax | 8 | 48 | 44 | 42 | 48 |
| Net profit | 54 | 108 | 112 | 104 | 128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.961 | 3.072 | 3.185 | 2.931 | 2.857 |
| Equity | 2.839 | 2.946 | 3.059 | 2.763 | 2.641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 | 125 | 126 | 168 | 216 |
| Total debt | 122 | 125 | 126 | 168 | 216 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JO Founder | Founder | 2000 |
JW Founder | Founder | 2000 |
EL Management | Management | 2019 |
KP Founder | Founder | 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2001 – 2019 | |
| Board of Directors | 2001 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ove Juul Kristensen | Founder | 0 companies |
| Jesper Wätjen Kristensen | Founder | 0 companies |
| Erik Lynge Christensen | Management | 0 companies |
| Krista Pedersen | Founder | 0 companies |
| Inga Gimm Kristensen | Board of Directors | 0 companies |
| Karl Aage Bech Pedersen | Board of Directors | 0 companies |