| Revenue | DKK 12,9M | -1% |
| EBITDA | DKK 7,6M | -5% |
| Net profit | DKK 6M | +1% |
| Total assets | DKK 14M | -22% |
| Equity | DKK 7M | +6% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.898 | 5.634 | 5.134 | 4.793 | 5.097 | 4.695 | 7.641 | 3.827 | 8.099 | 3.501 | 3.409 | 12.928 | 12.851 |
| Staff expenses | -4.694 | -4.933 | -4.183 | -4.550 | -4.084 | -4.013 | -3.747 | -4.260 | -3.373 | -3.045 | -3.243 | -4.946 | -5.253 |
| EBITDA | 204 | 701 | 951 | 242 | 1.013 | 682 | 3.894 | -433 | 4.726 | 456 | 165 | 7.982 | 7.598 |
| Depreciation & amort. | 107 | 65 | 65 | 59 | -67 | -137 | -137 | -54 | -0 | -0 | -0 | -10 | -0 |
| EBIT | 98 | 636 | 886 | 183 | 946 | 545 | 3.757 | -487 | 4.726 | 456 | 165 | 7.972 | 7.598 |
| Net financials | -404 | -218 | -138 | -153 | -195 | -228 | -113 | -63 | -398 | -232 | -132 | -272 | 63 |
| Profit before tax | — | 418 | 748 | 30 | 751 | 318 | 3.645 | -550 | 4.328 | 224 | 34 | 7.700 | 7.661 |
| Tax | 65 | 110 | 191 | 16 | 176 | 76 | 807 | -118 | 954 | 54 | 17 | 1.770 | 1.690 |
| Net profit | -371 | 309 | 557 | 14 | 575 | 241 | 2.838 | -432 | 3.374 | 170 | 16 | 5.930 | 5.971 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.621 | 6.490 | 6.836 | 10.915 | 11.998 | 8.460 | 7.999 | 6.113 | 30.459 | 15.024 | 9.399 | 17.808 | 13.972 |
| Equity | — | 954 | 1.511 | 1.525 | 2.100 | 2.341 | 3.338 | 2.906 | 3.874 | 670 | 686 | 6.616 | 6.987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 148 | 151 | 0 | 0 |
| Short-term debt | 11.384 | 5.536 | 5.326 | 9.390 | 9.894 | 6.108 | 4.661 | 3.207 | 26.328 | 14.204 | 8.560 | 11.192 | 6.985 |
| Total debt | 11.384 | 5.536 | 5.326 | 9.390 | 9.894 | 6.108 | 4.661 | 3.207 | 26.582 | 14.352 | 8.711 | 11.192 | 6.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Audit | Audit | 1999 | — | — |
JE Founder | Founder | 1999 | — | — |
TK Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjersgaard Hellerup Holding ApS | Company | 50.0% | 50.0% | 2022 |
JUNGLE DRUM HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
JS HOLDING 2000 ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bryde | Audit | 0 companies |
| Jesper Eric Stieler | Founder | 0 companies |
| Thomas Kjersgaard | Management | 0 companies |
| Kasper Solfjeld | Chairman | 0 companies |
| Eric Stieler | Board of Directors | 0 companies |
| Kent Pedersen | Board of Directors | 0 companies |
| Kirsten Inge Stieler | Board of Directors | 0 companies |