| Revenue | DKK 1,1M | +8% |
| EBITDA | DKK 70K | -45% |
| Net profit | DKK 25K | +172% |
| Total assets | DKK 2,2M | -2% |
| Equity | DKK 1,4M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.047 | 3.472 | 3.246 | 3.333 | 4.597 | 3.869 | 3.310 | 3.623 | 2.822 | 2.845 | 2.025 | 554 | 1.028 | 1.109 |
| Staff expenses | -2.553 | -3.303 | -3.012 | -3.708 | -4.362 | -3.610 | -3.067 | -2.556 | -2.438 | -2.286 | -1.795 | -971 | -901 | -1.039 |
| EBITDA | 494 | 170 | 235 | -375 | 235 | 259 | 243 | 1.067 | 384 | 559 | 230 | -417 | 127 | 70 |
| Depreciation & amort. | -62 | -57 | -55 | -56 | -63 | -67 | -73 | -66 | -79 | -67 | -60 | -52 | -52 | -22 |
| EBIT | 432 | 113 | 179 | -431 | 172 | 192 | 170 | 1.001 | 304 | 492 | 170 | -470 | 74 | 48 |
| Net financials | -48 | -19 | -20 | -34 | -36 | -35 | -13 | -26 | 101 | -135 | -70 | -30 | -119 | -14 |
| Profit before tax | 384 | 94 | 159 | -464 | 135 | 156 | 157 | 975 | 405 | 357 | 100 | -500 | -45 | 34 |
| Tax | 110 | 31 | 45 | -93 | 34 | 39 | 36 | 217 | 92 | 80 | 23 | -109 | -10 | 8 |
| Net profit | 273 | 63 | 114 | -371 | 101 | 117 | 120 | 757 | 312 | 277 | 77 | -391 | -35 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.204 | 2.574 | 2.858 | 2.462 | 3.040 | 2.154 | 2.482 | 3.201 | 3.486 | 2.979 | 2.716 | 2.144 | 2.254 | 2.201 |
| Equity | 1.131 | 1.194 | 1.308 | 937 | 1.038 | 1.155 | 1.275 | 2.033 | 2.045 | 2.023 | 1.900 | 1.509 | 1.350 | 1.376 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.056 | 1.362 | 1.535 | 1.525 | 2.002 | 999 | 1.207 | 1.002 | 1.423 | 934 | 793 | 636 | 903 | 825 |
| Total debt | 3.056 | 1.362 | 1.535 | 1.525 | 2.002 | 999 | 1.207 | 1.158 | 1.423 | 934 | 793 | 636 | 903 | 825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1998 | — | — |
PA Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARENTOFT ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Arentoft | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |