| Revenue | DKK 78,4M | +32% |
| EBITDA | DKK 12,1M | +67% |
| Net profit | DKK 3,4M | +174% |
| Total assets | DKK 89,4M | -7% |
| Equity | DKK 43,9M | +9% |
| Employees | 348 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 340 | 10.620 | 34.155 | 57.815 | 61.257 | 61.840 | 66.197 | 51.490 | 69.213 | 57.401 | 59.533 | 78.447 |
| Staff expenses | -395 | -8.487 | -28.127 | -47.923 | -48.655 | -52.499 | -55.368 | -44.518 | -50.759 | -52.114 | -52.264 | -66.330 |
| EBITDA | -56 | 2.133 | 6.028 | 9.892 | 12.602 | 9.340 | 10.829 | 6.969 | 18.455 | 5.031 | 7.268 | 12.117 |
| Depreciation & amort. | -53 | -671 | -1.199 | -1.750 | -1.750 | -2.577 | -4.925 | -5.893 | -5.802 | -5.475 | -6.165 | -7.257 |
| EBIT | -109 | 1.463 | 4.828 | 8.141 | 10.852 | 6.763 | 5.904 | 1.076 | 12.653 | -444 | 1.103 | 4.860 |
| Net financials | -65 | -110 | -188 | -6 | 249 | 328 | 499 | 224 | 289 | 917 | 377 | -389 |
| Profit before tax | -173 | 1.353 | 4.640 | 8.135 | 11.101 | 7.092 | 6.404 | 1.300 | 12.942 | 473 | 1.480 | 4.471 |
| Tax | -37 | 298 | 1.046 | 1.793 | 2.447 | 1.582 | 1.433 | 306 | 2.850 | 104 | 221 | 1.027 |
| Net profit | -136 | 1.055 | 3.594 | 6.342 | 8.654 | 5.510 | 4.971 | 994 | 10.092 | 369 | 1.258 | 3.444 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.545 | 8.028 | 21.454 | 28.854 | 34.476 | 53.088 | 70.692 | 56.754 | 68.400 | 68.880 | 95.964 | 89.432 |
| Equity | 1.664 | 2.718 | 6.312 | 12.654 | 17.308 | 22.817 | 27.788 | 28.783 | 38.875 | 39.244 | 40.502 | 43.946 |
| Long-term debt | 2.200 | 0 | 0 | 0 | 0 | 9.281 | 322 | 912 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.681 | 5.048 | 14.229 | 15.086 | 15.866 | 19.494 | 40.863 | 25.480 | 28.125 | 28.376 | 53.502 | 43.210 |
| Total debt | 6.881 | 5.048 | 14.229 | 15.086 | 15.866 | 28.776 | 41.185 | 26.392 | 28.125 | 28.376 | 53.502 | 43.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJ13 ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Jensen | Management | 0 companies |