| Revenue | DKK 4,6M | +0% |
| EBITDA | DKK 385K | -40% |
| Net profit | DKK 68K | -78% |
| Total assets | DKK 4,8M | -8% |
| Equity | DKK 677K | -16% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.160 | 3.079 | 3.212 | 3.334 | 3.018 | 2.344 | 2.866 | 3.729 | 3.627 | 3.696 | 4.444 | 4.587 | 4.589 |
| Staff expenses | -1.619 | -2.286 | -2.665 | -2.906 | -3.065 | -2.843 | -2.292 | -2.549 | -3.083 | -3.411 | -3.508 | -3.991 | -3.942 | -4.203 |
| EBITDA | -8 | 874 | 413 | 306 | 268 | 176 | 53 | 317 | 646 | 215 | 188 | 454 | 644 | 385 |
| Depreciation & amort. | 24 | -40 | -48 | -63 | -75 | 58 | -87 | -93 | -92 | -57 | -68 | -58 | -70 | -86 |
| EBIT | -32 | 834 | 365 | 242 | 193 | 118 | -34 | 225 | 555 | 159 | 120 | 396 | 574 | 299 |
| Net financials | -29 | -41 | -59 | -64 | -62 | -67 | -94 | -102 | -124 | -146 | -157 | -196 | -183 | -213 |
| Profit before tax | -61 | 793 | 307 | 178 | 131 | 51 | -129 | 122 | 431 | 13 | -37 | 199 | 391 | 86 |
| Tax | -15 | 199 | 76 | 42 | 29 | 15 | -28 | 27 | 95 | 3 | -8 | 44 | 86 | 19 |
| Net profit | -46 | 594 | 231 | 136 | 102 | 35 | -101 | 95 | 336 | 10 | -29 | 155 | 305 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.956 | 3.973 | 3.795 | 3.757 | 3.913 | 3.637 | 3.177 | 3.667 | 3.531 | 3.331 | 4.201 | 3.936 | 5.173 | 4.772 |
| Equity | 168 | 762 | 648 | 584 | 635 | 619 | 518 | 560 | 840 | 794 | 708 | 804 | 809 | 677 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.788 | 3.211 | 3.147 | 3.173 | 3.272 | 2.997 | 2.659 | 3.104 | 2.691 | 2.537 | 3.494 | 3.132 | 4.359 | 4.086 |
| Total debt | 2.788 | 3.211 | 3.147 | 3.173 | 3.272 | 2.997 | 2.659 | 3.104 | 2.691 | 2.537 | 3.494 | 3.132 | 4.359 | 4.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2004 | — | — |
AM Founder | Founder | 1998 | — | — |
BE Management | Management | 2005 | — | — |
PH Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Vestergaard Rasmussen | Management | 0 companies |
| Anni Munch Andersen | Founder | 0 companies |
| Bendt Erik Hedegård Simonsen | Management | 0 companies |
| Poul Hedegaard Andersen | Founder | 0 companies |