| Revenue | DKK 1,3M | +0% |
| EBITDA | DKK 457K | -43% |
| Net profit | DKK 8,1M | -2% |
| Total assets | DKK 39,1M | +29% |
| Equity | DKK 32,8M | +33% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -52 | 97 | 333 | 286 | 221 | 234 | 1.515 | 4.060 | 760 | 169 | 2.136 | 1.321 | 1.318 |
| Staff expenses | -826 | -929 | -841 | -847 | -1.016 | -1.104 | -1.082 | -1.123 | -1.094 | -174 | -334 | -517 | -862 |
| EBITDA | -879 | -831 | -508 | -561 | -796 | -870 | 432 | 2.937 | -333 | -6 | 1.802 | 803 | 457 |
| Depreciation & amort. | -3 | -6 | -6 | -18 | -24 | -37 | -40 | -42 | -23 | -48 | -6 | -42 | -40 |
| EBIT | -881 | -837 | -513 | -578 | -820 | -907 | 392 | 2.895 | -357 | -54 | 1.796 | 761 | 416 |
| Net financials | -125 | 902 | 1.455 | 786 | 394 | 12.243 | 10.368 | 330 | 2.010 | 287 | -1.186 | 7.621 | 7.668 |
| Profit before tax | -1.006 | 65 | 941 | 208 | -425 | 11.337 | 10.760 | 3.225 | 1.654 | 234 | 610 | 8.382 | 8.084 |
| Tax | -249 | -195 | -78 | -112 | -156 | 108 | -239 | 661 | 47 | 8 | -0 | 162 | -0 |
| Net profit | -756 | 261 | 1.019 | 320 | -270 | 11.228 | 10.999 | 2.564 | 1.607 | 226 | 610 | 8.220 | 8.084 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.193 | 16.564 | 17.405 | 16.684 | 13.309 | 23.068 | 26.996 | 23.679 | 22.359 | 27.863 | 19.971 | 30.241 | 39.143 |
| Equity | 15.434 | 14.545 | 15.564 | 14.384 | 10.714 | 17.942 | 22.942 | 20.506 | 16.613 | 16.838 | 16.448 | 24.668 | 32.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 535 | 0 | 0 |
| Short-term debt | 3.759 | 2.019 | 1.841 | 2.300 | 2.594 | 5.125 | 4.055 | 3.173 | 5.746 | 11.025 | 2.989 | 5.574 | 6.391 |
| Total debt | 3.759 | 2.019 | 1.841 | 2.300 | 2.594 | 5.125 | 4.055 | 3.173 | 5.746 | 11.025 | 3.523 | 5.574 | 6.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Erik Walther | Management | 0 companies |
| Hanne Eliasson Gransøe Eskerod | Board of Directors | 0 companies |
| Gert Westermann | Board of Directors | 0 companies |
| Preben Max Rabenhorst | Board of Directors | 0 companies |