| Revenue | DKK 8,8M | +9% |
| EBITDA | DKK 1,7M | +26% |
| Net profit | DKK 1,1M | +35% |
| Total assets | DKK 7,8M | +3% |
| Equity | DKK 2,3M | +52% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.778 | 8.906 | 7.912 | 11.995 | 7.312 | 1.922 | 4.330 | 5.534 | 5.332 | 4.244 | 3.701 | 8.056 | 8.800 |
| Staff expenses | -667 | -1.056 | -2.032 | -1.024 | -3.996 | -4.261 | -3.602 | -3.606 | -4.891 | -3.692 | -3.966 | -6.705 | -7.616 |
| EBITDA | 274 | 576 | -2.062 | 1.325 | -1.276 | -3.916 | 589 | 1.928 | 407 | 552 | -265 | 1.351 | 1.707 |
| Depreciation & amort. | -172 | -133 | -164 | -89 | -96 | -70 | -40 | -45 | -75 | -83 | -67 | -78 | -118 |
| EBIT | 102 | 443 | -2.227 | 1.236 | -1.372 | -3.986 | 550 | 1.883 | 332 | 469 | -331 | 1.274 | 1.590 |
| Net financials | -106 | -79 | -114 | -226 | -152 | -159 | -80 | -58 | -53 | -32 | -391 | -204 | -218 |
| Profit before tax | -4 | 364 | -2.340 | 1.010 | -1.524 | -4.145 | 470 | 1.824 | 279 | 436 | -722 | 1.069 | 1.372 |
| Tax | -41 | -150 | -0 | -61 | -0 | -3 | -191 | -337 | 30 | 76 | -109 | 253 | 265 |
| Net profit | 37 | 514 | -2.340 | 1.071 | -1.524 | -4.142 | 661 | 2.161 | 249 | 361 | -613 | 817 | 1.107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.245 | 3.040 | 2.819 | 3.194 | 2.845 | 2.549 | 2.915 | 6.114 | 4.677 | 5.510 | 4.096 | 7.606 | 7.846 |
| Equity | -2.223 | -1.709 | -4.049 | -2.978 | -4.502 | -8.644 | -375 | 1.786 | 1.089 | 1.450 | 687 | 1.504 | 2.281 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0 | 1.820 | 1.069 | 1.138 | 1.170 | 1.194 | 1.072 | 583 |
| Short-term debt | 3.468 | 3.749 | 5.869 | 5.172 | 6.347 | 11.193 | 1.470 | 3.258 | 2.450 | 2.890 | 2.215 | 5.030 | 4.982 |
| Total debt | 4.468 | 4.749 | 6.869 | 6.172 | 7.347 | 11.193 | 3.289 | 4.327 | 3.588 | 4.060 | 3.409 | 6.102 | 5.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Audit | Audit | 2000 | — | — |
KM Management | Management | 1999 | — | — |
TF Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Friis ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 1999 | |
JEF EJENDOMME HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Astrup | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Thomas Friis Jørgensen | Management | 0 companies |
| Palle Birck Olsen | Board of Directors | 0 companies |
| Hans Robin Philip | Board of Directors | 0 companies |
| Josefine Ørum Fokdal | Board of Directors | 0 companies |
| Laura Fokdal Filippson | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Karl Henrik Hansen | Board of Directors | 0 companies |
| Agnete Størling | Board of Directors | 0 companies |
| Jytte Krogh | Board of Directors | 0 companies |
| Lars Peter Behrend | Chairman | 0 companies |