| Revenue | DKK 42,6M | +31% |
| EBITDA | DKK 847K | +111% |
| Net profit | DKK 951K | +112% |
| Total assets | DKK 38,8M | +1% |
| Equity | DKK -5,4M | +9% |
| Employees | 191 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.127 | 19.344 | 13.098 | 16.630 | 19.504 | 21.480 | 32.887 | 30.181 | 33.424 | 41.061 | 32.581 | 42.621 |
| Staff expenses | -9.017 | -10.240 | -11.241 | -13.757 | -19.187 | -19.305 | -30.628 | -40.288 | -37.481 | -38.953 | -39.994 | -41.474 |
| EBITDA | 1.916 | 2.313 | 1.857 | 2.874 | 317 | 2.175 | 2.260 | -10.107 | -4.057 | 2.108 | -7.426 | 847 |
| Depreciation & amort. | 1.288 | -1.037 | -975 | -483 | -760 | -465 | -704 | -1.602 | -1.794 | -2.239 | -1.981 | -2.014 |
| EBIT | 628 | 1.275 | 882 | 2.391 | -444 | 1.710 | 1.556 | -11.709 | -5.851 | -132 | -9.408 | -1.167 |
| Net financials | -58 | -275 | -127 | -294 | -716 | -1.204 | -743 | -781 | -217 | -317 | -662 | 1.658 |
| Profit before tax | 570 | 1.001 | 755 | 2.097 | -1.160 | 506 | 813 | -12.490 | -6.068 | -448 | -10.069 | 491 |
| Tax | -306 | 346 | -9 | 402 | -132 | 118 | 188 | -2.715 | -1.330 | -73 | -2.180 | -460 |
| Net profit | 1.193 | 655 | 763 | 1.694 | -1.028 | 388 | 625 | -9.775 | -4.738 | -376 | -7.889 | 951 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.186 | 16.910 | 20.415 | 31.999 | 30.221 | 29.319 | 30.443 | 32.331 | 36.685 | 35.980 | 38.315 | 38.812 |
| Equity | 9.641 | 10.296 | 10.466 | 6.876 | 5.847 | 6.236 | 6.861 | 7.086 | 2.348 | 1.972 | -5.917 | -5.400 |
| Long-term debt | 0 | 0 | 0 | 12.126 | 12.274 | 0 | 492 | 2.289 | 2.052 | 6.249 | 3.375 | 1.717 |
| Short-term debt | 5.508 | 4.469 | 7.932 | 12.445 | 11.793 | 22.652 | 22.472 | 22.957 | 32.284 | 27.758 | 40.857 | 42.495 |
| Total debt | 5.508 | 4.469 | 7.932 | 24.571 | 24.066 | 22.652 | 22.963 | 25.245 | 34.337 | 34.008 | 44.232 | 44.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÆ Management | Management | 1991 | — | — |
ET | Audit | 1991 | — | — |
PT Audit | Audit | 2003 | — | — |
BT Management | Management | 1991 | — | — |
EH | Audit | 1991 | — | — |
PE Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2018 | |
J.M.S Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Ævar Haraldsson | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Tange | Audit | 0 companies |
| Bjartmar Trastarson | Management | 0 companies |
| Eskild Herbert Schjerning | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |