| Revenue | DKK 1,4M | -29% |
| EBITDA | DKK -294K | -606% |
| Net profit | DKK -473K | -211% |
| Total assets | DKK 1,8M | -23% |
| Equity | DKK 253K | -65% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -994 | 1.158 | 1.047 | 963 | 1.713 | 1.985 | 2.842 | 3.039 | 3.922 | 2.687 | 2.112 | 1.973 | 1.408 |
| Staff expenses | -835 | -980 | -784 | -733 | -1.058 | -1.424 | -2.123 | -2.259 | -2.553 | -2.443 | -2.655 | -1.949 | -1.702 |
| EBITDA | -12 | 178 | 263 | 230 | 655 | 561 | 718 | 779 | 1.370 | 244 | -543 | -42 | -294 |
| Depreciation & amort. | -0 | -82 | -117 | -83 | -108 | -135 | -341 | -379 | -1.284 | -123 | -94 | -93 | -48 |
| EBIT | -12 | 96 | 147 | 147 | 547 | 426 | 377 | 401 | 85 | 121 | -637 | -135 | -342 |
| Net financials | -12 | -17 | -4 | -28 | -6 | -15 | -23 | -3 | -21 | -17 | -52 | -49 | 22 |
| Profit before tax | -2 | 80 | 143 | 118 | 541 | 411 | 355 | 398 | 65 | 104 | -689 | -183 | -320 |
| Tax | -0 | -29 | 36 | 31 | 125 | 94 | 82 | 89 | 17 | 30 | -116 | -32 | 153 |
| Net profit | 57 | 108 | 107 | 87 | 416 | 318 | 273 | 309 | 48 | 73 | -573 | -152 | -473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.224 | 1.352 | 1.301 | 1.841 | 2.458 | 4.290 | 4.479 | 4.115 | 3.707 | 3.296 | 2.504 | 2.325 | 1.796 |
| Equity | 606 | 715 | 772 | 809 | 1.175 | 1.390 | 1.557 | 1.757 | 1.695 | 1.565 | 877 | 726 | 253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.329 | 980 | 637 | 0 | 0 | 0 | 0 | 587 |
| Short-term debt | -618 | 637 | 529 | 1.032 | 1.282 | 1.547 | 1.895 | 1.678 | 2.003 | 1.705 | 1.626 | 1.599 | 957 |
| Total debt | -618 | 637 | 529 | 1.032 | 1.282 | 2.876 | 2.875 | 2.315 | 2.003 | 1.705 | 1.626 | 1.599 | 1.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Audit | Audit | 2011 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jim Groser Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Feilskov | Audit | 0 companies |
| Ditte Simone Juncker | Chief Executive Officer | 0 companies |
| Jim Groser | Chairman | 0 companies |