| Revenue | DKK 1,1M | -8% |
| EBITDA | DKK 912K | -21% |
| Net profit | DKK 233K | +187% |
| Total assets | DKK 21M | -3% |
| Equity | DKK 3,1M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 426 | 398 | 579 | 555 | 612 | 714 | 651 | 775 | 463 | 532 | 2.354 | 1.109 | 1.206 | 1.104 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -174 | -174 | -1 | -154 | -136 | -53 | -192 |
| EBITDA | 619 | 398 | 579 | 555 | 612 | 714 | 651 | 600 | 289 | 531 | 2.199 | 973 | 1.153 | 912 |
| Depreciation & amort. | -0 | -36 | -43 | -53 | -60 | -60 | -60 | -82 | -110 | -0 | -0 | -22 | -346 | -35 |
| EBIT | 619 | 361 | 536 | 502 | 553 | 655 | 591 | 519 | 179 | 531 | 2.199 | 952 | 807 | 877 |
| Net financials | -263 | -195 | -229 | -266 | -256 | -229 | -165 | -341 | -216 | -386 | -411 | -453 | -744 | -641 |
| Profit before tax | 356 | 166 | 307 | 235 | 297 | 426 | 426 | 178 | -36 | 145 | 1.789 | 499 | 63 | 236 |
| Tax | 17 | 28 | 59 | 57 | 66 | 95 | 94 | 40 | 21 | 33 | 312 | 115 | -18 | 3 |
| Net profit | 339 | 139 | 248 | 178 | 231 | 331 | 332 | 138 | -57 | 113 | 1.476 | 384 | 81 | 233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.559 | 5.590 | 7.463 | 8.484 | 9.417 | 9.330 | 9.434 | 11.543 | 12.826 | 21.139 | 22.223 | 23.025 | 21.617 | 20.979 |
| Equity | 169 | 308 | 555 | 633 | 864 | 1.195 | 1.527 | 1.665 | 1.608 | 1.720 | 3.197 | 2.822 | 2.904 | 3.137 |
| Long-term debt | 4.365 | 4.885 | 6.082 | 6.861 | 7.304 | 6.994 | 7.027 | 8.981 | 9.676 | 18.255 | 17.831 | 18.103 | 17.297 | 16.691 |
| Short-term debt | 1.025 | 398 | 825 | 990 | 1.249 | 1.141 | 880 | 897 | 1.541 | 1.163 | 1.196 | 2.100 | 1.416 | 1.151 |
| Total debt | 5.390 | 5.283 | 6.907 | 7.851 | 8.553 | 8.135 | 7.907 | 9.878 | 11.218 | 19.419 | 19.026 | 20.203 | 18.713 | 17.842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 2000 | — | — |
CF | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Andreasen | Founder | 0 companies |
| Carl Frederik Sivesgaard | Audit | 0 companies |