| Revenue | DKK 6,5M | +28% |
| EBITDA | DKK 2M | +425% |
| Net profit | DKK 1,6M | +419% |
| Total assets | DKK 4,2M | +55% |
| Equity | DKK 3,8M | +46% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.637 | 3.482 | 4.243 | 4.901 | 4.601 | 4.410 | 4.770 | 4.571 | 3.358 | 4.802 | 5.872 | 5.102 | 6.548 |
| Staff expenses | -3.049 | -3.337 | -3.516 | -3.538 | -3.905 | -3.764 | -4.184 | -4.397 | -3.126 | -3.412 | -3.598 | -4.721 | -4.550 |
| EBITDA | 588 | 145 | 727 | 1.363 | 696 | 646 | 587 | 174 | 233 | 1.390 | 2.273 | 381 | 1.999 |
| Depreciation & amort. | -415 | -435 | -259 | -259 | -168 | -145 | -130 | -130 | -130 | -0 | -0 | -0 | -0 |
| EBIT | 173 | -289 | 468 | 1.104 | 528 | 501 | 457 | 44 | 103 | 1.390 | 2.273 | 381 | 1.999 |
| Net financials | -168 | -149 | -141 | -123 | -84 | -55 | -18 | -12 | -18 | -16 | -11 | 12 | 25 |
| Profit before tax | 4 | -438 | 327 | 981 | 444 | 447 | 439 | 33 | 85 | 1.374 | 2.263 | 393 | 2.024 |
| Tax | 13 | -76 | 85 | 236 | 107 | 99 | 98 | 8 | 18 | 332 | 498 | 89 | 447 |
| Net profit | -9 | -362 | 242 | 744 | 337 | 348 | 341 | 24 | 67 | 1.042 | 1.765 | 304 | 1.577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.190 | 1.956 | 1.840 | 2.336 | 2.191 | 1.210 | 1.199 | 742 | 1.706 | 2.581 | 3.780 | 2.726 | 4.237 |
| Equity | 131 | -231 | 11 | 756 | 873 | 830 | 853 | 554 | 621 | 1.234 | 2.657 | 2.607 | 3.817 |
| Long-term debt | 1.469 | 1.234 | 1.100 | 937 | 753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 590 | 953 | 729 | 644 | 564 | 379 | 345 | 188 | 1.085 | 1.347 | 1.124 | 119 | 420 |
| Total debt | 2.059 | 2.187 | 1.829 | 1.580 | 1.317 | 379 | 345 | 188 | 1.085 | 1.347 | 1.124 | 119 | 420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 1993 | — | — |
JJ Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ejnar Hindsholm | Audit | 0 companies |
| John Jørgen Sigurdsson | Founder | 0 companies |
| Bjarne Ejvind Karlsson | Board of Directors | 0 companies |