| Revenue | DKK 5,4M | -2% |
| EBITDA | DKK 1,9M | +25% |
| Net profit | DKK -63K | -113% |
| Total assets | DKK 26,2M | -10% |
| Equity | DKK -4,8M | -9% |
| Employees | 18 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111.112 | 89.428 | 75.418 | 62.926 | 49.060 | 38.884 | 10.543 | 7.399 | 11.424 | 9.618 | 5.517 | 5.397 |
| Staff expenses | -32.972 | -29.679 | -27.108 | -20.923 | -17.101 | -9.521 | -8.071 | -6.485 | -5.777 | -4.132 | -4.035 | -3.544 |
| EBITDA | -365 | 1.406 | -1.353 | 3 | -1.105 | 3.109 | 2.471 | 720 | 612 | 1.736 | 1.482 | 1.854 |
| Depreciation & amort. | -3.596 | 3.321 | -2.609 | -2.370 | -2.017 | -2.492 | -1.641 | -1.405 | -1.245 | -1.127 | -1.159 | -832 |
| EBIT | -3.961 | -1.915 | -3.962 | -2.368 | -3.122 | 617 | 830 | -685 | -633 | 609 | 323 | 1.021 |
| Net financials | -6.209 | 594 | 1.354 | -390 | 5.768 | -889 | -674 | 302 | -1.252 | 247 | 143 | -1.084 |
| Profit before tax | -10.170 | -1.321 | -1.247 | -2.758 | 2.646 | -272 | 156 | -382 | -1.886 | 856 | 466 | -63 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.053 | 800 | -0 | -0 |
| Net profit | -10.170 | -1.321 | -1.247 | -2.758 | 2.646 | -272 | 156 | -382 | -4.938 | 56 | 466 | -63 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.011 | 44.171 | 49.486 | 39.979 | 40.960 | 33.056 | 44.392 | 40.609 | 34.444 | 28.256 | 29.324 | 26.250 |
| Equity | -13.236 | 461 | -666 | -2.368 | 3.114 | 877 | 1.034 | 1.117 | -4.061 | -4.923 | -4.411 | -4.818 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 442 | 442 | 442 | 0 | 0 |
| Short-term debt | 56.247 | 43.710 | 50.151 | 42.347 | 37.846 | 32.179 | 43.193 | 38.843 | 36.311 | 31.019 | 32.854 | 30.647 |
| Total debt | 56.247 | 43.710 | 50.151 | 42.347 | 37.846 | 32.179 | 43.358 | 39.285 | 36.753 | 31.462 | 32.854 | 30.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Founder | Founder | 1987 | — | — |
| Audit | 1987 | — | — | |
PF Management | Management | 2001 | — | — |
FJ Audit | Audit | 1987 | — | — |
OS Founder | Founder | 1987 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Dan Vaarskov | Founder | 0 companies |
| Statsaut.revisor Lauge Schmidt | Audit | 0 companies |
| Peter Fabrin | Management | 0 companies |
| Flemming Jacobsen | Audit | 0 companies |
| Ole Sonne-Schmidt | Founder | 0 companies |
| Fredrik Johan Carling | Chief Executive Officer | 0 companies |
| Cristiano Quieti | Board of Directors | 0 companies |
| Joanna Onland | Chairman | 0 companies |
| Theis Nøhr Bruun | Board of Directors | 0 companies |
| Armin Broger | Board of Directors | 0 companies |
| Tomi Iisakki Piirto | Board of Directors | 0 companies |
| Simone Dalla pozza | Board of Directors | 0 companies |
| Luca Fuso | Board of Directors | 0 companies |
| Marco Angolin | Board of Directors | 0 companies |
| Jonny Hewlett | Chairman | 0 companies |
| Andrea Aliastro | Board of Directors | 0 companies |
| Giovanni Stefani | Board of Directors | 0 companies |
| Marina Tosin | Board of Directors | 0 companies |
| Hanna Piippo | Board of Directors | 0 companies |
| Edgardo Romolo Cardani | Board of Directors | 0 companies |
| Nicola Marzano | Chairman | 0 companies |
| Hans Georg Friedrich Schmitt | Board of Directors | 0 companies |
| Mikael Issing | Board of Directors | 0 companies |
| Lars Schmidt | Board of Directors | 0 companies |
| Riccardo Bellini | Board of Directors | 0 companies |
| Cristian Collavo | Board of Directors | 0 companies |
| Daniela Riccardi | Board of Directors | 0 companies |
| Stefano Bacchini | Chairman | 0 companies |
| Elli Eleonoora Väre | Board of Directors | 0 companies |
| Jonathan Alfred Gordon Hewlett | Chairman | 0 companies |