| Revenue | DKK 5,4M | -20% |
| EBITDA | DKK 985K | -62% |
| Net profit | DKK 649K | -58% |
| Total assets | DKK 6,8M | -18% |
| Equity | DKK 5,8M | -13% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.311 | 3.314 | 3.211 | 3.201 | 3.753 | 5.026 | 6.353 | 4.170 | 2.725 | 3.001 | 6.168 | 5.747 | 6.717 | 5.390 |
| Staff expenses | -1.514 | -1.705 | -1.787 | -2.025 | -1.995 | -2.212 | -2.868 | -2.943 | -2.794 | -2.369 | -3.087 | -3.689 | -4.115 | -4.405 |
| EBITDA | 797 | 1.609 | 1.424 | 1.176 | 1.757 | 2.814 | 3.485 | 1.026 | -69 | 632 | 3.081 | 2.058 | 2.600 | 985 |
| Depreciation & amort. | -565 | -876 | -802 | -762 | -574 | -743 | -603 | -426 | -696 | -706 | -735 | -772 | -820 | -585 |
| EBIT | 232 | 733 | 622 | 414 | 1.183 | 2.070 | 2.882 | 601 | -765 | -74 | 2.346 | 1.286 | 1.780 | 400 |
| Net financials | -161 | -42 | -27 | 55 | 129 | 1.858 | -444 | 455 | 61 | 216 | 24 | 125 | 234 | 433 |
| Profit before tax | 71 | 691 | 594 | 469 | 1.312 | 3.928 | 2.438 | 1.056 | -704 | 142 | 2.370 | 1.412 | 2.014 | 833 |
| Tax | 12 | 183 | 87 | 77 | 269 | 486 | 539 | 235 | -165 | -6 | 501 | 316 | 451 | 184 |
| Net profit | 59 | 508 | 507 | 392 | 1.043 | 3.443 | 1.900 | 821 | -539 | 148 | 1.869 | 1.095 | 1.564 | 649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.962 | 5.028 | 6.308 | 5.614 | 6.205 | 10.216 | 8.537 | 9.888 | 5.712 | 5.886 | 8.199 | 7.278 | 8.370 | 6.848 |
| Equity | 2.432 | 2.964 | 3.471 | 3.863 | 4.905 | 8.248 | 6.648 | 5.468 | 4.930 | 5.078 | 6.947 | 6.043 | 6.606 | 5.756 |
| Long-term debt | 1.778 | 1.075 | 975 | 410 | 0 | 0 | 0 | 1.636 | 184 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.752 | 989 | 1.862 | 1.341 | 1.300 | 1.968 | 1.890 | 2.784 | 599 | 808 | 1.251 | 1.236 | 1.763 | 1.092 |
| Total debt | 3.530 | 2.064 | 2.837 | 1.751 | 1.300 | 1.968 | 1.890 | 4.419 | 783 | 808 | 1.251 | 1.236 | 1.763 | 1.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1999 | — | — |
RE | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISACAR Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Emil Stiedl | Management | 0 companies |
| Rømer Erik Guldbæk Jensen | Audit | 0 companies |
| Teddy Verner Borring | Board of Directors | 0 companies |
| Christina Borring | Board of Directors | 0 companies |