| Revenue | DKK 2,9M | -2% |
| EBITDA | DKK 573K | +1% |
| Net profit | DKK 472K | -16% |
| Total assets | DKK 8,1M | +8% |
| Equity | DKK 5,7M | +9% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.967 | 3.914 | 3.892 | 3.890 | 3.898 | 3.606 | 3.689 | 3.258 | 2.265 | 2.349 | 3.006 | 3.027 | 2.921 | 2.850 |
| Staff expenses | -3.547 | -3.518 | -3.472 | -3.341 | -3.403 | -3.412 | -3.457 | -3.248 | -2.925 | -1.841 | -2.180 | -2.378 | -2.356 | -2.277 |
| EBITDA | 26 | 64 | 99 | 549 | 495 | 194 | 231 | 10 | -660 | 508 | 826 | 543 | 565 | 573 |
| Depreciation & amort. | -0 | -0 | -0 | -342 | -346 | -367 | -314 | -143 | -165 | -159 | -162 | -136 | -115 | -94 |
| EBIT | 26 | 64 | 99 | 207 | 149 | -173 | -82 | -133 | -825 | 349 | 664 | 407 | 450 | 479 |
| Net financials | 64 | 96 | 21 | 251 | 287 | 133 | 164 | 140 | 96 | 116 | 111 | 163 | 252 | 129 |
| Profit before tax | 90 | 159 | 120 | 458 | 436 | -40 | 82 | 7 | -728 | 465 | 775 | 570 | 702 | 608 |
| Tax | 31 | 37 | 46 | 67 | 39 | 7 | 15 | -5 | -168 | 98 | 166 | 130 | 143 | 136 |
| Net profit | 59 | 122 | 74 | 391 | 398 | -46 | 66 | 12 | -560 | 367 | 609 | 440 | 559 | 472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.724 | 5.517 | 5.007 | 9.163 | 9.833 | 9.328 | 9.507 | 9.256 | 8.662 | 8.944 | 9.142 | 9.642 | 7.470 | 8.085 |
| Equity | — | 5.457 | 5.531 | 5.922 | 6.320 | 6.274 | 6.340 | 6.352 | 5.792 | 6.159 | 6.768 | 7.209 | 5.267 | 5.739 |
| Long-term debt | 780 | 320 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.828 | 4.014 | 3.492 | 3.234 | 3.512 | 3.054 | 3.167 | 2.904 | 2.870 | 2.785 | 2.373 | 2.433 | 2.202 | 2.346 |
| Total debt | 4.608 | 4.334 | 3.552 | 3.234 | 3.512 | 3.054 | 3.167 | 2.904 | 2.870 | 2.785 | 2.373 | 2.433 | 2.202 | 2.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. S. HOLDING NAKSKOV ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Schwaner | Management | 0 companies |