| Revenue | DKK 2M | +45% |
| EBITDA | DKK 852K | +379% |
| Net profit | DKK -800K | -158% |
| Total assets | DKK 13,4M | -16% |
| Equity | DKK 1,3M | -50% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 587 | 689 | 725 | 762 | 819 | 836 | 666 | 1.816 | 1.363 | 1.975 |
| Staff expenses | -88 | -35 | -80 | -80 | -80 | -50 | -62 | -1.179 | -1.185 | -1.123 |
| EBITDA | 76 | 298 | 205 | 682 | 769 | 787 | 605 | 637 | 178 | 852 |
| Depreciation & amort. | -0 | -0 | -0 | -454 | -463 | -493 | -497 | -173 | -215 | -600 |
| EBIT | 76 | 298 | 205 | 228 | 306 | 294 | 107 | 464 | -37 | 253 |
| Net financials | -968 | -357 | -502 | -48 | -102 | 7 | -1.561 | -1.566 | 1.356 | -1.088 |
| Profit before tax | -892 | -59 | -297 | 181 | 204 | 301 | -1.454 | -1.102 | 1.318 | -835 |
| Tax | -84 | -15 | -138 | -1 | 9 | 6 | -1 | 61 | -62 | -35 |
| Net profit | -808 | -44 | -159 | 182 | 194 | 296 | -1.452 | -1.163 | 1.380 | -800 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.702 | 11.598 | 12.087 | 11.933 | 12.357 | 12.384 | 11.668 | 9.611 | 15.903 | 13.418 |
| Equity | — | 2.950 | 2.692 | 2.775 | 2.869 | 3.064 | 1.512 | 1.558 | 2.563 | 1.291 |
| Long-term debt | 8.569 | 7.985 | 8.117 | 7.624 | 7.440 | 6.942 | 10.690 | 5.146 | 5.027 | 5.143 |
| Short-term debt | 3.985 | 4.376 | 5.160 | 5.192 | 5.421 | 5.522 | 4.008 | 2.339 | 7.909 | 6.714 |
| Total debt | 12.554 | 12.361 | 9.394 | 9.158 | 12.861 | 12.464 | 14.698 | 7.485 | 12.936 | 11.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Skjøt | Audit | 0 companies |
| Knud Frederik Kær Nielsen | Board of Directors | 0 companies |
| Hans Jørgen Sørensen | Chairman | 0 companies |
| Mogens Skougaard Olofsen | Board of Directors | 0 companies |
| Kent Kær Damgaard | Board of Directors | 0 companies |
| Ronnie Møller Andersen | Board of Directors | 0 companies |
| Peter Genefke Nielsen | Board of Directors | 0 companies |