| Revenue | DKK 3,4M | +11% |
| EBITDA | DKK 1,4M | +54% |
| Net profit | DKK 850K | +77% |
| Total assets | DKK 4,3M | -3% |
| Equity | DKK 1,1M | +55% |
| Employees | 6 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.323 | 1.971 | 5.069 | 5.980 | 4.132 | 3.123 | 2.549 | 3.479 | 2.628 | 3.837 | 3.225 | 2.849 | 2.975 | 3.083 | 3.427 |
| Staff expenses | -4.274 | -2.090 | -4.457 | -6.291 | -4.536 | -2.643 | -2.505 | -2.636 | -2.467 | -2.785 | -2.804 | -2.418 | -2.103 | -2.194 | -2.060 |
| EBITDA | 48 | -119 | 594 | -311 | -738 | 480 | 44 | 843 | 134 | 1.052 | 421 | 431 | 872 | 889 | 1.367 |
| Depreciation & amort. | -206 | -98 | -196 | -216 | -82 | 168 | -189 | -135 | -79 | -67 | -89 | -136 | -86 | -80 | -67 |
| EBIT | -158 | -217 | 398 | -527 | -820 | 311 | -145 | 708 | 55 | 985 | 332 | 295 | 786 | 809 | 1.301 |
| Net financials | -1 | 1 | -2 | -1 | -2 | -7 | -5 | -3 | -11 | -12 | -43 | -103 | -117 | -170 | -190 |
| Profit before tax | -159 | -217 | 396 | -529 | -822 | 305 | -150 | 705 | 44 | 973 | 289 | 193 | 669 | 640 | 1.111 |
| Tax | -38 | -52 | 104 | -128 | -187 | 70 | -29 | 161 | 21 | 218 | 68 | 107 | 116 | 161 | 261 |
| Net profit | -121 | -164 | 292 | -401 | -635 | 235 | -120 | 544 | 23 | 755 | 221 | 85 | 553 | 479 | 850 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.052 | 6.193 | 5.677 | 6.277 | 5.325 | 8.829 | 1.585 | 1.583 | 1.166 | 2.449 | 4.985 | 4.525 | 4.508 | 4.416 | 4.274 |
| Equity | 392 | 228 | 520 | 250 | 250 | 485 | 130 | 671 | 223 | 955 | 421 | 285 | 754 | 680 | 1.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 1.896 | 1.896 | 1.896 | 1.896 | 1.896 |
| Short-term debt | 5.660 | 5.965 | 5.157 | 6.026 | 5.075 | 8.345 | 1.456 | 903 | 941 | 1.413 | 2.664 | 2.343 | 1.858 | 1.840 | 1.327 |
| Total debt | 5.660 | 5.965 | 5.157 | 6.026 | 5.075 | 8.345 | 1.456 | 903 | 941 | 1.488 | 4.560 | 4.239 | 3.754 | 3.736 | 3.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2022 | — | — |
CC | Founder | 1999 | — | — |
JM Management | Management | 2018 | — | — |
FS Management | Management | 2003 | — | — |
KG Management | Management | 2003 | — | — |
ME Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AJ Invest af 2017 ApS | Company | 66.7% | 66.7% | 2022 |
Gregers Invest ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 10.0% | 10.0% | 2015 | |
Jensen & Jowkar Invest ApS | Company | 66.7% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Amir Jowkar | Management | 0 companies |
| Claus Christian Søgaard Winkel | Founder | 0 companies |
| Jimmy Martin Brendstrup Jensen | Management | 0 companies |
| Finn Schlott | Management | 0 companies |
| Kenneth Gregers Petersen | Management | 0 companies |
| Morten Ebbeskov Jankovic | Founder | 0 companies |