| Revenue | DKK 219K | -89% |
| EBITDA | DKK -1,2M | -97% |
| Net profit | DKK -1,3M | -90% |
| Total assets | DKK 3,6M | -64% |
| Equity | DKK 2M | +847% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.396 | 6.802 | 7.780 | 7.982 | 7.556 | 6.564 | 5.893 | 5.376 | 3.000 | 1.660 | 1.960 | 219 |
| Staff expenses | -6.202 | -5.872 | -6.850 | -7.542 | -7.458 | -6.728 | -6.459 | -4.997 | -2.676 | -2.817 | -2.585 | -1.451 |
| EBITDA | 1.194 | 930 | 930 | 439 | 98 | -164 | -566 | 647 | 437 | -1.158 | -625 | -1.232 |
| Depreciation & amort. | 438 | -381 | 384 | -423 | -163 | -123 | -136 | -268 | -113 | -87 | -63 | -59 |
| EBIT | 756 | 549 | 546 | 16 | -65 | -287 | -702 | 379 | 323 | -1.245 | -689 | -1.291 |
| Net financials | -220 | 32 | 29 | 24 | 16 | 7 | -13 | -9 | -6 | -59 | -49 | -46 |
| Profit before tax | 536 | 581 | 575 | 40 | -29 | -280 | -698 | 102 | 204 | -1.304 | -738 | -1.337 |
| Tax | 137 | 169 | 138 | 21 | 10 | 276 | 9 | -24 | -15 | -67 | -34 | -0 |
| Net profit | 399 | 413 | 436 | 18 | -39 | -556 | -707 | 126 | 219 | -1.237 | -704 | -1.337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.269 | 10.843 | 13.474 | 13.889 | 14.495 | 12.653 | 13.148 | 10.837 | 12.293 | 11.917 | 10.138 | 3.609 |
| Equity | 2.269 | 2.182 | 2.618 | 2.636 | 2.597 | 2.041 | 1.334 | 1.460 | 1.680 | 442 | -262 | 1.953 |
| Long-term debt | 120 | 124 | 117 | 114 | 25 | 0 | 0 | 0 | 7.497 | 7.739 | 7.519 | 283 |
| Short-term debt | 7.880 | 8.537 | 10.738 | 11.139 | 11.873 | 10.612 | 11.814 | 9.376 | 3.116 | 3.736 | 2.881 | 1.374 |
| Total debt | 8.000 | 8.661 | 10.856 | 11.253 | 11.898 | 10.612 | 11.814 | 9.376 | 10.613 | 11.475 | 10.400 | 1.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Audit | Audit | 1991 | — | — |
SA Management | Management | 1991 | — | — |
JO Founder | Founder | 1991 | — | — |
BO Management | Management | 1991 | — | — |
Nd Founder | Founder | 1991 | — | — |
MP Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUPITER CYKLER ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Søren Andkjær Jensen | Management | 0 companies |
| Jens Ole Mengel | Founder | 0 companies |
| Bent Ove Aarøe | Management | 0 companies |
| Niels de Fønss | Founder | 0 companies |
| Michael Prasanjit Baruah | Founder | 0 companies |
| Peter Søren Jensen | Chairman | 0 companies |