| Revenue | DKK 440K | -10% |
| EBITDA | DKK 224K | +68% |
| Net profit | DKK 21K | +606% |
| Total assets | DKK 1,9M | -18% |
| Equity | DKK 612K | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 555 | 567 | 574 | 588 | 708 | 965 | 854 | 795 | 884 | 1.326 | 1.110 | 487 | 440 |
| Staff expenses | -442 | -485 | -384 | -401 | -558 | -851 | -411 | -580 | -697 | -667 | -813 | -353 | -216 |
| EBITDA | 113 | 81 | 190 | 188 | 150 | 114 | 443 | 216 | 187 | 550 | 297 | 134 | 224 |
| Depreciation & amort. | 3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -26 | -59 | -91 | -12 | -4 |
| EBIT | 110 | 81 | 190 | 188 | 150 | 114 | 443 | 216 | 162 | 491 | 206 | 122 | 219 |
| Net financials | -64 | -59 | -49 | -85 | -49 | -84 | -82 | -35 | -97 | -337 | -132 | -117 | -188 |
| Profit before tax | 45 | 23 | 141 | 103 | 101 | 30 | 361 | 180 | 64 | 153 | 74 | 5 | 31 |
| Tax | 8 | 6 | 37 | 26 | 16 | 3 | 94 | 36 | 18 | 40 | 18 | 9 | 10 |
| Net profit | 37 | 17 | 104 | 77 | 85 | 27 | 267 | 145 | 46 | 114 | 56 | -4 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.374 | 1.319 | 1.267 | 1.673 | 1.939 | 2.162 | 1.916 | 2.627 | 2.864 | 3.720 | 3.259 | 2.314 | 1.902 |
| Equity | 398 | 414 | 518 | 595 | 541 | 567 | 834 | 979 | 1.025 | 1.139 | 1.195 | 590 | 612 |
| Long-term debt | 0 | 0 | 0 | 500 | 400 | 0 | 0 | 0 | 463 | 870 | 514 | 384 | 245 |
| Short-term debt | 977 | 905 | 749 | 577 | 999 | 1.594 | 1.082 | 1.648 | 1.376 | 1.702 | 1.550 | 1.338 | 1.045 |
| Total debt | 977 | 905 | 749 | 1.077 | 1.399 | 1.594 | 1.082 | 1.648 | 1.839 | 2.572 | 2.065 | 1.722 | 1.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Audit | Audit | 1997 | — | — |
KB Founder | Founder | 1996 | — | — |
CF Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JICCA HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
J2 ApS | Company | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Reib | Audit | 0 companies |
| Klaus Brock | Founder | 0 companies |
| Christian Friis Olesen | Management | 0 companies |