| Revenue | DKK 640K | +215% |
| EBITDA | DKK 302K | +199% |
| Net profit | DKK 241K | +168% |
| Total assets | DKK 7,1M | +3% |
| Equity | DKK 5,9M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.338 | 2.287 | 652 | 2.502 | 1.596 | 1.516 | 1.802 | 1.883 | 332 | 633 | 2.508 | 596 | 203 | 640 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -271 | -432 | -433 | -512 | -461 | -506 | -339 |
| EBITDA | 379 | 780 | -86 | 861 | 423 | 631 | 517 | 714 | -126 | 77 | 1.128 | 135 | -303 | 302 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -156 | -156 | -91 | -154 | -154 | -88 | -93 |
| EBIT | 379 | 780 | -86 | 861 | 423 | 631 | 517 | 558 | -282 | -14 | 974 | -20 | -391 | 209 |
| Net financials | 25 | 14 | 28 | 25 | 23 | 15 | -9 | -8 | -13 | -11 | -19 | 10 | 35 | 31 |
| Profit before tax | 404 | 794 | -58 | 886 | 445 | 647 | 508 | 550 | -295 | -25 | 955 | -10 | -356 | 240 |
| Tax | 102 | 199 | 5 | 222 | 111 | 110 | -42 | 121 | -65 | -5 | 201 | 226 | -0 | -1 |
| Net profit | 302 | 595 | -63 | 664 | 334 | 537 | 550 | 429 | -230 | -19 | 754 | -236 | -356 | 241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.571 | 3.126 | 5.215 | 5.733 | 6.026 | 6.543 | 6.587 | 6.846 | 6.657 | 6.823 | 7.942 | 7.192 | 6.874 | 7.061 |
| Equity | 1.929 | 2.525 | 3.907 | 4.473 | 4.707 | 5.244 | 5.637 | 6.066 | 5.836 | 5.790 | 6.488 | 6.195 | 5.723 | 5.902 |
| Long-term debt | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 73 | 73 | 235 | 106 | 106 | 125 |
| Short-term debt | 514 | 475 | 599 | 556 | 616 | 594 | 392 | 240 | 286 | 519 | 829 | 256 | 411 | 399 |
| Total debt | 570 | 531 | 655 | 611 | 672 | 650 | 448 | 296 | 359 | 592 | 1.065 | 363 | 517 | 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 1986 | — | — |
JS Audit | Audit | 1986 | — | — |
JE Founder | Founder | 1986 | — | — |
OT Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Juel Jensen | Management | 0 companies |
| John Stengel Hansen | Audit | 0 companies |
| Jørgen Erichsen Hoffmeyer | Founder | 0 companies |
| Ole Tøger Jensen | Management | 0 companies |
| Marianne Reenberg | Board of Directors | 0 companies |
| Søren Krog Jensen | Board of Directors | 0 companies |
| Kurt Malmbak Kjeldsen | Board of Directors | 0 companies |
| Jesper Juul | Board of Directors | 0 companies |
| Ole Thomsen | Board of Directors | 0 companies |