| Revenue | DKK 150K | -15% |
| EBITDA | DKK 9K | +152% |
| Net profit | DKK -117K | +72% |
| Total assets | DKK 1,2M | -5% |
| Equity | DKK -98K | -627% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 473 | 461 | 444 | 439 | 451 | 544 | 490 | 418 | 354 | 272 | 311 | 177 | 150 |
| Staff expenses | -279 | -305 | -272 | -242 | -298 | -321 | -291 | -308 | -130 | -127 | -202 | -194 | -141 |
| EBITDA | 193 | 156 | 173 | 197 | 153 | 223 | 199 | 110 | 223 | 145 | 109 | -17 | 9 |
| Depreciation & amort. | 8 | 15 | 15 | 15 | -15 | -15 | -18 | -19 | -150 | -19 | -19 | -321 | -35 |
| EBIT | 186 | 140 | 158 | 182 | 138 | 208 | 181 | 91 | 73 | 126 | 90 | -338 | -26 |
| Net financials | -133 | -121 | -141 | -132 | -103 | -111 | -102 | -90 | -90 | -91 | -76 | -77 | -91 |
| Profit before tax | 53 | 19 | 16 | 50 | 35 | 97 | 79 | 0 | -17 | 35 | 15 | -415 | -117 |
| Tax | 5 | -0 | -0 | -0 | -0 | -45 | 17 | 0 | 27 | 1 | 1 | -0 | -0 |
| Net profit | 48 | 19 | 16 | 50 | 35 | 142 | 62 | 0 | -44 | 34 | 14 | -415 | -117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.848 | 1.829 | 1.803 | 1.790 | 1.767 | 1.802 | 1.810 | 1.837 | 1.612 | 1.591 | 1.543 | 1.209 | 1.154 |
| Equity | 107 | 126 | 142 | 192 | 227 | 369 | 431 | 431 | 387 | 421 | 435 | 19 | -98 |
| Long-term debt | 1.042 | 996 | 1.036 | 1.116 | 1.044 | 994 | 924 | 855 | 814 | 766 | 724 | 677 | 661 |
| Short-term debt | 699 | 707 | 624 | 482 | 496 | 439 | 455 | 551 | 411 | 404 | 385 | 513 | 590 |
| Total debt | 1.741 | 1.703 | 1.660 | 1.598 | 1.540 | 1.433 | 1.379 | 1.406 | 1.225 | 1.170 | 1.108 | 1.190 | 1.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2002 | — | — |
OT | Audit | 2002 | — | — |
KC Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Fogh Schultz | Management | 0 companies |
| Ole Tilsted Christensen | Audit | 0 companies |
| Karsten Cronwald Jensen | Unofficial title | 0 companies |
| Christian Fogh Schultz | Board of Directors | 0 companies |