| Revenue | DKK -127K | +17% |
| EBITDA | DKK -127K | +75% |
| Net profit | DKK 5,8M | +209% |
| Total assets | DKK 178,2M | +138% |
| Equity | DKK 122,8M | +278% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -4 | -24 | -42 | -61 | -62 | -42 | -61 | -79 | -90 | -132 | -108 | -127 |
| Staff expenses | -0 | -0 | -0 | -0 | -150 | -100 | -100 | -150 | -150 | -150 | -650 | -400 | -0 |
| EBITDA | -31 | -4 | -24 | -42 | -211 | -162 | -142 | -211 | -229 | -240 | -782 | -508 | -127 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31 | -4 | -24 | -42 | -211 | -162 | -142 | -211 | -229 | -240 | -782 | -508 | -127 |
| Net financials | 1.321 | 1.079 | 1.009 | 2.325 | 1.732 | 1.794 | 472 | 4.663 | 3.995 | 9.180 | -639 | 2.891 | 5.861 |
| Profit before tax | 1.291 | 1.074 | 984 | 2.282 | 1.522 | 1.633 | 331 | 4.452 | 3.767 | 8.940 | -1.421 | 2.359 | 5.735 |
| Tax | 304 | 269 | 241 | 387 | 161 | 267 | -92 | 915 | 660 | 1.724 | -385 | 491 | -39 |
| Net profit | 987 | 805 | 743 | 1.895 | 1.361 | 1.365 | 422 | 3.537 | 3.106 | 7.216 | -1.036 | 1.868 | 5.774 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.481 | 31.579 | 32.275 | 34.260 | 27.298 | 27.920 | 25.527 | 54.120 | 53.369 | 67.611 | 67.022 | 74.852 | 178.186 |
| Equity | 28.238 | 29.044 | 29.787 | 31.683 | 21.044 | 22.409 | 17.831 | 21.368 | 24.474 | 31.690 | 30.654 | 32.522 | 122.821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.242 | 2.535 | 2.488 | 2.577 | 6.254 | 5.511 | 7.696 | 32.752 | 28.895 | 35.921 | 36.369 | 42.330 | 55.365 |
| Total debt | 10.242 | 2.535 | 2.488 | 2.577 | 6.254 | 5.511 | 7.696 | 32.752 | 28.895 | 35.921 | 36.369 | 42.330 | 55.365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JA Holding 10 ApS | Company | 25.0% | 5.0% | 2024 |
JA Holding 1 ApS | Company | 25.0% | 5.0% | 2024 |
JA HOLDING 2 ApS | Company | 25.0% | 5.0% | 2024 |
JA HOLDING 4 ApS | Company | 25.0% | 66.7% | 2024 |
JA HOLDING 3 ApS | Company | 50.0% | 50.0% | 2016 |
JA HOLDING 1 ApS | Company | 33.3% | 33.3% | 2004 |
JA HOLDING 7 ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kurt Andreasen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mark Longhi Andreasen | Board of Directors | 0 companies |
| Jesper Andreasen | Chairman | 0 companies |
| Danny Longhi Andreasen | Board of Directors | 0 companies |