| Revenue | DKK 2,7M | +20% |
| EBITDA | DKK 170K | +1246% |
| Net profit | DKK 115K | +2209% |
| Total assets | DKK 784K | -18% |
| Equity | DKK 228K | +101% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.462 | 2.035 | 1.952 | 2.040 | 1.866 | 2.167 | 2.066 | 1.827 | 1.780 | 1.618 | 2.279 | 2.029 | 2.216 | 2.667 |
| Staff expenses | -1.961 | -1.966 | -1.816 | -1.794 | -1.782 | -1.765 | -1.885 | -1.754 | -1.645 | -1.474 | -2.105 | -2.200 | -2.203 | -2.497 |
| EBITDA | 502 | 69 | 136 | 246 | 84 | 402 | 181 | 74 | 135 | 143 | 174 | -171 | 13 | 170 |
| Depreciation & amort. | -217 | -159 | -66 | -75 | -53 | -28 | -86 | -53 | -30 | -140 | -70 | -48 | -0 | -6 |
| EBIT | 285 | -90 | 70 | 171 | 31 | 374 | 95 | 20 | 105 | 3 | 104 | -219 | 13 | 163 |
| Net financials | -33 | -25 | -392 | -44 | -44 | -25 | -10 | -9 | -11 | -16 | -16 | -16 | -20 | -16 |
| Profit before tax | 252 | -115 | -321 | 127 | -14 | 349 | 85 | 11 | 94 | -13 | 88 | -235 | -7 | 147 |
| Tax | 75 | -29 | 22 | 28 | -2 | 77 | 19 | 3 | 20 | -2 | 40 | -50 | -2 | 32 |
| Net profit | 177 | -86 | -343 | 99 | -12 | 272 | 67 | 8 | 73 | -11 | 48 | -186 | -5 | 115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 947 | 833 | 621 | 596 | 669 | 774 | 709 | 620 | 838 | 1.226 | 1.043 | 997 | 957 | 784 |
| Equity | 189 | 103 | -240 | -142 | -153 | 119 | 185 | 194 | 267 | 256 | 305 | 119 | 113 | 228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 758 | 730 | 862 | 737 | 822 | 655 | 524 | 426 | 571 | 970 | 738 | 878 | 844 | 556 |
| Total debt | 758 | 730 | 862 | 737 | 822 | 655 | 524 | 426 | 571 | 970 | 738 | 878 | 844 | 556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 1994 | — | — |
LH Management | Management | 1999 | — | — |
OK Management | Management | 1994 | — | — |
TH Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TL HOLDING VARDE ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Astrup Madsen | Founder | 0 companies |
| Laurids Hagen Lauridsen | Management | 0 companies |
| Ole Køhler Jensen | Management | 0 companies |
| Thomas Hagen Lauridsen | Management | 0 companies |