| Revenue | DKK 1,8M | -15% |
| EBITDA | DKK 815K | -31% |
| Net profit | DKK 630K | -36% |
| Total assets | DKK 2,3M | +42% |
| Equity | DKK 1,5M | +50% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -290 | 588 | 1.240 | — | 1.440 | 1.052 | 552 | 751 | 1.014 | 868 | 886 | 892 | 2.090 | 1.781 |
| Staff expenses | -563 | -527 | -827 | -0 | -1.186 | -1.303 | -797 | -749 | -806 | -823 | -816 | -868 | -915 | -966 |
| EBITDA | -436 | 60 | 413 | 0 | 254 | -252 | -245 | 3 | 208 | 44 | 70 | 24 | 1.174 | 815 |
| Depreciation & amort. | -20 | -0 | -0 | -0 | -7 | -9 | -9 | -10 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -456 | 60 | 413 | 0 | 247 | -260 | -254 | -7 | 208 | 44 | 70 | 24 | 1.174 | 815 |
| Net financials | -0 | 0 | 0 | 0 | -0 | -2 | -11 | -13 | -9 | -7 | -18 | -5 | -6 | 11 |
| Profit before tax | -457 | 60 | 408 | 0 | 247 | -263 | -265 | -20 | 199 | 37 | 52 | 19 | 1.168 | 826 |
| Tax | 188 | 17 | -4 | -0 | -0 | -0 | 16 | -0 | -0 | -0 | -0 | -0 | 177 | 195 |
| Net profit | -645 | 43 | 412 | 0 | 247 | -263 | -281 | -20 | 199 | 37 | 52 | 19 | 991 | 630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1.127 | 1.515 | 0 | 1.141 | 573 | 387 | 277 | 429 | 420 | 428 | 498 | 1.629 | 2.314 |
| Equity | 560 | 503 | 817 | 0 | 393 | 29 | -252 | -272 | -73 | -36 | 16 | 35 | 1.026 | 1.534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 195 |
| Short-term debt | 626 | 624 | 699 | 0 | 748 | 544 | 639 | 549 | 502 | 456 | 412 | 463 | 425 | 585 |
| Total debt | 626 | 624 | 699 | 0 | 748 | 544 | 639 | 549 | 502 | 456 | 412 | 463 | 603 | 780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| August Jes Jørgensen | Management | 0 companies |