| Revenue | DKK 5,7M | +1% |
| EBITDA | DKK 2,3M | +22% |
| Net profit | DKK -3M | -25% |
| Total assets | DKK 11,3M | +1% |
| Equity | DKK -4,7M | -1696% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.884 | 4.266 | 4.305 | 4.506 | 4.519 | 4.973 | 7.187 | 6.515 | 6.623 | 5.547 | 8.694 | 5.617 | 5.673 |
| Staff expenses | -1.768 | -1.682 | -1.525 | -1.185 | -1.685 | -1.989 | -4.205 | -4.222 | -4.476 | -4.597 | -3.460 | -3.768 | -3.411 |
| EBITDA | 116 | 2.584 | 2.780 | 3.321 | 2.834 | 2.984 | 2.982 | 2.293 | 2.147 | 950 | 5.234 | 1.849 | 2.261 |
| Depreciation & amort. | -3.070 | -1.719 | -1.578 | -1.699 | -1.795 | -1.757 | -1.816 | -1.838 | -2.108 | -2.125 | -2.234 | -2.284 | -2.252 |
| EBIT | -2.954 | 865 | 1.202 | 1.621 | 1.039 | 1.227 | 1.165 | 455 | 39 | -1.175 | 3.000 | -435 | 10 |
| Net financials | -576 | -465 | -106 | -80 | -19 | -147 | -144 | -103 | -210 | -1.497 | -5.356 | -1.943 | -2.983 |
| Profit before tax | -3.530 | 400 | 1.096 | 1.542 | 1.020 | 1.080 | 1.021 | 353 | -171 | -2.672 | -2.356 | -2.378 | -2.973 |
| Tax | -318 | -198 | 197 | 69 | -2.767 | 240 | 229 | 77 | 2.084 | 1.206 | 489 | -0 | -0 |
| Net profit | -3.211 | 598 | 899 | 1.473 | 3.787 | 840 | 792 | 276 | -2.255 | -3.878 | -2.845 | -2.378 | -2.973 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.074 | 10.107 | 10.916 | 10.631 | 13.961 | 16.211 | 15.920 | 15.421 | 13.565 | 18.831 | 12.586 | 11.188 | 11.287 |
| Equity | 2.006 | 5.240 | 6.263 | 6.971 | 10.758 | 11.362 | 11.304 | 9.937 | 7.682 | 5.429 | 2.771 | 294 | -4.697 |
| Long-term debt | 1.995 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 350 | 354 | 361 | 374 | 6.784 |
| Short-term debt | 6.073 | 4.867 | 4.653 | 3.660 | 3.203 | 4.850 | 4.616 | 5.367 | 5.533 | 10.091 | 9.453 | 10.520 | 9.200 |
| Total debt | 8.068 | 4.867 | 4.653 | 3.660 | 3.203 | 4.850 | 4.616 | 5.485 | 5.883 | 10.445 | 9.814 | 10.894 | 15.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2024 | — | — |
JØ Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2017 | |
FENICIA INVEST A/S | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Schufri Meyer | Management | 0 companies |
| Jesper Østergaard | Founder | 0 companies |
| John Normann Refsgaard | Board of Directors | 0 companies |
| Nicolai Platzer | Board of Directors | 0 companies |
| Henrik Tryon | Board of Directors | 0 companies |
| Kristian Thyregod | Board of Directors | 0 companies |
| Tommy Niels Vincentz Larsen | Chairman | 0 companies |
| Jess Julin Ibsen | Board of Directors | 0 companies |
| Morten Andresen | Deputy Chairman | 0 companies |
| Kurt Groth Bager | Chairman | 0 companies |
| Henrik Kaaber | Board of Directors | 0 companies |
| Christian Kanstrup | Board of Directors | 0 companies |
| David Charles Longley | Board of Directors | 0 companies |