| Revenue | DKK 2,2M | -7% |
| EBITDA | DKK -2K | +100% |
| Net profit | DKK -316K | +77% |
| Total assets | DKK 8,1M | -17% |
| Equity | DKK 3,6M | -8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.107 | 6.831 | 6.943 | 6.358 | 9.462 | 4.742 | 3.935 | 3.894 | 3.675 | 3.622 | 4.208 | 2.988 | 2.353 | 2.193 |
| Staff expenses | -5.851 | -6.017 | -6.091 | -6.277 | -5.707 | -5.243 | -4.615 | -4.182 | -4.153 | -3.977 | -4.390 | -2.245 | -2.805 | -2.194 |
| EBITDA | 1.256 | 1.731 | 859 | 82 | 3.755 | -502 | -679 | 30 | -220 | -355 | -182 | 744 | -815 | -2 |
| Depreciation & amort. | 304 | -304 | 300 | -288 | -236 | -250 | -258 | -318 | -258 | -233 | -173 | -172 | -181 | -148 |
| EBIT | 952 | 1.427 | 559 | -207 | 3.519 | -752 | -937 | -288 | -478 | -588 | -355 | 572 | -996 | -150 |
| Net financials | -276 | -157 | -130 | -132 | -141 | -150 | -139 | -88 | -96 | -95 | -68 | -128 | -359 | -166 |
| Profit before tax | 677 | 1.270 | 429 | -338 | 3.988 | -902 | -999 | -694 | -832 | -683 | -424 | 445 | -1.355 | -316 |
| Tax | -0 | 458 | 4 | 244 | 305 | 405 | 38 | -42 | -55 | -25 | -13 | -0 | -0 | -0 |
| Net profit | 677 | 812 | 425 | -582 | 3.683 | -1.308 | -1.037 | -652 | -776 | -659 | -410 | 445 | -1.355 | -316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.115 | 16.864 | 18.305 | 16.542 | 18.147 | 14.005 | 13.217 | 12.213 | 11.902 | 12.034 | 11.060 | 8.617 | 9.742 | 8.066 |
| Equity | -5.053 | -2.242 | -1.816 | -2.399 | 1.285 | -23 | -1.060 | -1.713 | -2.489 | -3.148 | -3.558 | 3.285 | 3.883 | 3.567 |
| Long-term debt | 5.077 | 13.386 | 13.386 | 12.936 | 12.939 | 11.658 | 11.116 | 10.569 | 10.558 | 10.449 | 9.526 | 2.169 | 2.040 | 1.531 |
| Short-term debt | 16.091 | 5.719 | 6.735 | 6.005 | 3.923 | 2.370 | 3.161 | 3.357 | 3.834 | 4.733 | 5.092 | 3.163 | 3.819 | 2.967 |
| Total debt | 21.168 | 19.106 | 20.122 | 18.941 | 16.862 | 14.028 | 14.278 | 13.926 | 14.391 | 15.182 | 14.618 | 5.332 | 5.859 | 4.499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
SA Management | Management | 1999 | — | — |
PS Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUPITER CYKLER ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Andkjær Jensen | Management | 0 companies |
| Peter Søren Jensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |