| Revenue | DKK 2,6M | +110% |
| EBITDA | DKK 1,2M | +1356% |
| Net profit | DKK 714K | +308% |
| Total assets | DKK 4,2M | +25% |
| Equity | DKK 3,3M | +23% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.099 | 3.847 | 3.624 | 4.144 | 2.994 | 2.610 | 2.955 | 3.476 | 2.556 | 2.774 | 2.919 | 2.107 | 1.228 | 2.579 |
| Staff expenses | -3.441 | -2.704 | -2.963 | -3.127 | -2.864 | -2.427 | -2.396 | -2.481 | -2.360 | -2.086 | -1.425 | -1.316 | -1.327 | -1.336 |
| EBITDA | -342 | 1.143 | 661 | 1.016 | 130 | 183 | 559 | 996 | 196 | 688 | 1.494 | 791 | -99 | 1.244 |
| Depreciation & amort. | -715 | -464 | -96 | -251 | -278 | -419 | -446 | -466 | -517 | -404 | -328 | -338 | -377 | -325 |
| EBIT | -1.056 | 679 | 565 | 765 | -148 | -236 | 113 | 530 | -322 | 285 | 1.166 | 453 | -476 | 919 |
| Net financials | -99 | -42 | -72 | -94 | -71 | -48 | -31 | -27 | -33 | -34 | -27 | -20 | 36 | -2 |
| Profit before tax | -1.156 | 637 | 492 | 672 | -219 | -284 | 82 | 503 | -355 | 251 | 1.139 | 432 | -440 | 917 |
| Tax | -288 | 200 | 121 | 152 | -45 | -63 | 17 | 111 | -73 | 55 | 251 | 95 | -96 | 202 |
| Net profit | -867 | 437 | 372 | 519 | -173 | -222 | 65 | 392 | -282 | 195 | 888 | 337 | -344 | 714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.845 | 3.055 | 3.928 | 4.524 | 4.049 | 3.059 | 3.387 | 3.940 | 3.740 | 3.576 | 4.153 | 4.359 | 3.333 | 4.178 |
| Equity | 1.114 | 1.551 | 1.922 | 2.442 | 2.119 | 1.897 | 1.962 | 2.354 | 1.922 | 2.117 | 3.006 | 3.193 | 2.646 | 3.260 |
| Long-term debt | 0 | 0 | 454 | 451 | 490 | 309 | 283 | 505 | 602 | 595 | 328 | 194 | 24 | 0 |
| Short-term debt | 1.732 | 1.505 | 1.552 | 1.631 | 1.441 | 853 | 1.142 | 1.064 | 1.216 | 864 | 558 | 638 | 436 | 678 |
| Total debt | 1.732 | 1.505 | 2.006 | 2.082 | 1.931 | 1.163 | 1.425 | 1.569 | 1.818 | 1.459 | 886 | 831 | 459 | 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1999 | — | — |
KJ Management | Management | 2000 | — | — |
| Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VORRES HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 25.0% | 25.0% | 2015 | |
CLAUS VORRE HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Torpe Kann | Management | 0 companies |
| Knud Jørgensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |