| Revenue | DKK 2,3M | +21% |
| EBITDA | DKK 155K | +172% |
| Net profit | DKK 113K | +144% |
| Total assets | DKK 4M | -12% |
| Equity | DKK -890K | +11% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.141 | 2.792 | 3.045 | 2.553 | 2.469 | 1.804 | 1.869 | 1.886 | 1.612 | 1.295 | 1.082 | 1.296 | 1.940 | 2.342 |
| Staff expenses | -2.679 | -2.755 | -2.640 | -2.671 | -2.257 | -2.377 | -2.088 | -1.998 | -1.884 | -2.427 | -1.939 | -1.851 | -2.156 | -2.187 |
| EBITDA | 462 | 38 | 406 | -65 | 212 | -573 | -219 | -77 | -272 | -1.132 | -857 | -555 | -216 | 155 |
| Depreciation & amort. | 8 | -8 | 8 | -8 | -9 | -14 | -16 | -34 | -12 | -16 | -17 | -0 | -0 | -0 |
| EBIT | 454 | 29 | 398 | -73 | 204 | -587 | -234 | -111 | -284 | -1.147 | -874 | -555 | -216 | 155 |
| Net financials | -164 | 65 | 54 | 6 | -2 | -1 | -24 | -4 | -10 | -18 | -84 | -61 | -45 | -42 |
| Profit before tax | 290 | 94 | 452 | -68 | 202 | -587 | -191 | -149 | -293 | -1.166 | -958 | -615 | -261 | 113 |
| Tax | 75 | 25 | 111 | 27 | 44 | 6 | 34 | -12 | -17 | -68 | -48 | -0 | -0 | -0 |
| Net profit | 215 | 70 | 341 | -94 | 157 | -594 | -225 | -138 | -276 | -1.098 | -910 | -615 | -261 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.156 | 7.625 | 8.466 | 6.835 | 8.638 | 5.007 | 6.759 | 5.174 | 6.522 | 5.142 | 4.987 | 3.206 | 4.562 | 4.028 |
| Equity | 3.531 | 2.101 | 2.442 | 2.348 | 2.505 | 1.911 | 1.687 | 1.549 | 1.273 | 175 | -734 | -743 | -1.003 | -890 |
| Long-term debt | 73 | 24 | 111 | 0 | 43 | 0 | 0 | 0 | 198 | 345 | 182 | 198 | 161 | 126 |
| Short-term debt | 6.552 | 5.500 | 5.914 | 4.487 | 6.090 | 3.096 | 5.072 | 3.625 | 5.052 | 4.622 | 5.540 | 3.751 | 5.404 | 4.792 |
| Total debt | 6.625 | 5.524 | 6.024 | 4.487 | 6.133 | 3.096 | 5.072 | 3.625 | 5.249 | 4.967 | 5.721 | 3.949 | 5.565 | 4.918 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
SA Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUPITER CYKLER ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Andkjær Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |