| Revenue | DKK 1,4M | +21% |
| EBITDA | DKK 834K | +14% |
| Net profit | DKK 595K | +7% |
| Total assets | DKK 7,8M | +92% |
| Equity | DKK 3,7M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164 | 191 | 200 | 187 | 258 | 400 | 653 | 848 | 877 | 938 | 877 | 1.126 | 1.365 |
| Staff expenses | -129 | -112 | -93 | -34 | -46 | -57 | -308 | -319 | -319 | -437 | -383 | -392 | -530 |
| EBITDA | 34 | 79 | 107 | 153 | 212 | 344 | 345 | 529 | 559 | 501 | 494 | 734 | 834 |
| Depreciation & amort. | 14 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -14 | -7 |
| EBIT | 20 | 72 | 100 | 146 | 205 | 337 | 338 | 522 | 552 | 494 | 487 | 720 | 827 |
| Net financials | -84 | -90 | -87 | -97 | -76 | -49 | -27 | -18 | -20 | -16 | -13 | -5 | -86 |
| Profit before tax | -32 | -15 | 13 | 49 | 129 | 288 | 311 | 504 | 532 | 478 | 474 | 715 | 741 |
| Tax | 16 | 1 | 10 | 20 | 28 | 63 | 83 | 111 | 117 | 105 | 107 | 160 | 146 |
| Net profit | -48 | -17 | 4 | 29 | 101 | 224 | 229 | 393 | 415 | 372 | 367 | 555 | 595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.963 | 1.999 | 2.086 | 1.934 | 2.067 | 2.167 | 2.319 | 2.776 | 3.080 | 3.071 | 3.160 | 4.092 | 7.847 |
| Equity | 427 | 411 | 415 | 444 | 544 | 768 | 997 | 1.390 | 1.804 | 2.177 | 2.544 | 3.099 | 3.695 |
| Long-term debt | 462 | 441 | 420 | 398 | 372 | 342 | 315 | 288 | 260 | 232 | 203 | 175 | 2.755 |
| Short-term debt | 1.074 | 1.147 | 1.251 | 1.092 | 1.151 | 1.056 | 1.007 | 1.098 | 1.016 | 663 | 413 | 818 | 1.398 |
| Total debt | 1.536 | 1.588 | 1.671 | 1.490 | 1.523 | 1.398 | 1.322 | 1.386 | 1.276 | 894 | 616 | 993 | 4.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Founder | Founder | 1989 | — | — |
IB | Founder | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Løfgren Østergaard | Founder | 0 companies |
| Inger Birthe Marie Krogh Heier | Founder | 0 companies |