| Revenue | DKK 2,1M | -14% |
| EBITDA | DKK 644K | -35% |
| Net profit | DKK 422K | -42% |
| Total assets | DKK 2,9M | -24% |
| Equity | DKK 2,3M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.850 | 1.656 | 1.089 | 1.834 | 1.510 | 1.394 | 1.424 | 1.310 | 1.534 | 1.532 | 2.049 | 2.444 | 2.100 |
| Staff expenses | -988 | -955 | -846 | -928 | -918 | -742 | -776 | -915 | -1.005 | -1.006 | -1.328 | -1.445 | -1.456 |
| EBITDA | 863 | 701 | 242 | 906 | 592 | 652 | 648 | 395 | 529 | 526 | 721 | 995 | 644 |
| Depreciation & amort. | -84 | -87 | -86 | -62 | -58 | -53 | -58 | -185 | -164 | -162 | -121 | -90 | -90 |
| EBIT | 779 | 614 | 157 | 844 | 534 | 600 | 590 | 210 | 365 | 364 | 599 | 905 | 554 |
| Net financials | -77 | -46 | -56 | -56 | -35 | -51 | -58 | -32 | -13 | 9 | 18 | 36 | -0 |
| Profit before tax | 702 | 569 | 101 | 787 | 499 | 548 | 532 | 178 | 351 | 373 | 617 | 941 | 553 |
| Tax | 175 | 142 | 22 | 185 | 111 | 121 | 117 | 40 | 77 | 82 | 136 | 207 | 131 |
| Net profit | 528 | 427 | 78 | 602 | 388 | 428 | 415 | 138 | 274 | 291 | 482 | 734 | 422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.845 | 2.540 | 3.169 | 2.816 | 3.105 | 3.339 | 2.746 | 2.785 | 2.807 | 2.839 | 3.293 | 3.834 | 2.910 |
| Equity | 1.702 | 1.429 | 1.108 | 1.710 | 1.898 | 1.945 | 1.941 | 1.669 | 1.813 | 1.834 | 2.316 | 2.550 | 2.272 |
| Long-term debt | 0 | 0 | 269 | 0 | 199 | 0 | 139 | 351 | 0 | 384 | 190 | 0 | 0 |
| Short-term debt | 1.129 | 1.107 | 1.770 | 1.083 | 989 | 1.378 | 653 | 752 | 994 | 1.002 | 777 | 1.279 | 639 |
| Total debt | 1.129 | 1.107 | 2.039 | 1.083 | 1.188 | 1.378 | 792 | 1.103 | 994 | 1.002 | 966 | 1.279 | 639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
JM Management | Management | 2006 | — | — |
KE Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAF ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Brønnum Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Martin Ertebjerg Christensen | Management | 0 companies |
| Kaj Ertebjerg Christensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |