| Revenue | DKK 10,2M | -34% |
| EBITDA | DKK 10,2M | -34% |
| Net profit | DKK 2,4M | -66% |
| Total assets | DKK 159,8M | -3% |
| Equity | DKK 39,8M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 980 | 2.111 | 1.740 | 2.488 | 2.800 | 5.516 | 6.288 | 7.030 | 9.685 | 12.781 | 10.346 | 15.628 | 10.242 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 980 | 2.111 | 1.740 | 2.488 | 2.800 | 5.516 | 6.288 | 6.889 | 9.685 | 12.641 | 10.346 | 15.628 | 10.242 |
| Depreciation & amort. | -17 | -50 | -47 | -49 | -123 | -129 | -457 | -692 | -3.098 | -2.317 | -2.277 | -2.336 | -2.280 |
| EBIT | 963 | 2.061 | 1.692 | 2.440 | 2.677 | 5.387 | 5.832 | 6.198 | 6.588 | 10.323 | 8.069 | 13.292 | 7.962 |
| Net financials | -203 | -879 | -904 | -1.309 | -1.661 | -1.547 | -1.884 | -1.902 | -1.116 | -1.487 | -846 | -3.825 | -4.564 |
| Profit before tax | 760 | 1.182 | 789 | 1.131 | 1.016 | 3.840 | 3.948 | 4.296 | 5.471 | 8.837 | 7.222 | 9.468 | 3.398 |
| Tax | 253 | 279 | 207 | 277 | 224 | 800 | 1.001 | 925 | 694 | 2.029 | 1.722 | 2.314 | 986 |
| Net profit | 507 | 903 | 582 | 854 | 792 | 3.041 | 2.947 | 3.370 | 4.778 | 6.808 | 5.500 | 7.154 | 2.411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.055 | 39.789 | 44.032 | 74.786 | 101.466 | 131.339 | 140.797 | 167.864 | 181.944 | 176.875 | 169.740 | 164.863 | 159.796 |
| Equity | 672 | 1.576 | 2.157 | 3.011 | 3.804 | 6.844 | 9.792 | 13.162 | 17.940 | 24.747 | 30.248 | 37.401 | 39.812 |
| Long-term debt | 15.593 | 16.336 | 15.603 | 30.566 | 51.363 | 73.969 | 86.596 | 104.107 | 137.954 | 135.207 | 128.518 | 114.366 | 108.933 |
| Short-term debt | 17.638 | 21.755 | 26.149 | 41.109 | 46.236 | 50.491 | 44.277 | 50.463 | 26.050 | 16.920 | 10.975 | 13.096 | 11.051 |
| Total debt | 33.232 | 38.092 | 41.751 | 71.675 | 97.599 | 124.459 | 130.873 | 154.570 | 164.004 | 152.127 | 139.493 | 127.461 | 119.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN FRANDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
TOM MADSEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
DADSWELL HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Bylov Frandsen | Management | 0 companies |