| Revenue | DKK 1,7M | +1% |
| EBITDA | DKK 41K | +50% |
| Net profit | DKK 43K | +30% |
| Total assets | DKK 2,3M | -2% |
| Equity | DKK 2M | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | 255 | 3.037 | 2.856 | 2.411 | 3.226 | 3.633 | 4.942 | 1.755 | 1.796 | 1.712 | 1.719 | 1.733 |
| Staff expenses | -0 | -215 | -1.293 | -1.384 | -2.141 | -1.584 | -3.117 | -2.746 | -919 | -1.398 | -1.417 | -1.692 | -1.692 |
| EBITDA | -10 | 41 | 1.744 | 1.472 | 270 | 1.642 | 516 | -192 | 836 | 397 | 296 | 27 | 41 |
| Depreciation & amort. | -0 | 116 | -486 | -638 | -731 | -531 | -340 | -100 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -76 | 1.258 | 834 | -462 | 1.112 | 176 | -291 | 836 | 397 | 296 | 27 | 41 |
| Net financials | 13 | -106 | -121 | -66 | -134 | -109 | -69 | -54 | -18 | 14 | 17 | 16 | 15 |
| Profit before tax | 2 | -182 | 1.137 | 768 | -595 | 1.003 | 108 | -345 | 818 | 411 | 313 | 43 | 56 |
| Tax | 1 | -31 | 271 | 179 | -131 | 221 | 24 | -75 | 180 | 90 | 69 | 9 | 12 |
| Net profit | 1 | -151 | 867 | 589 | -464 | 782 | 84 | -271 | 638 | 320 | 244 | 33 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 603 | 3.303 | 3.237 | 4.377 | 4.132 | 3.778 | 3.838 | 2.930 | 3.145 | 3.088 | 2.636 | 2.300 | 2.265 |
| Equity | 126 | -25 | 842 | 1.132 | 567 | 1.349 | 1.330 | 1.573 | 2.211 | 2.372 | 1.917 | 1.950 | 1.993 |
| Long-term debt | 0 | 1.515 | 958 | 1.158 | 1.626 | 903 | 444 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 476 | 1.813 | 1.359 | 1.970 | 1.797 | 1.304 | 1.819 | 1.227 | 789 | 571 | 574 | 350 | 271 |
| Total debt | 476 | 3.327 | 2.317 | 3.128 | 3.423 | 2.207 | 2.263 | 1.227 | 789 | 571 | 574 | 350 | 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2000 | — | — |
SS Audit | Audit | 2000 | — | — |
SB Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.S. 98 ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Purup | Management | 0 companies |
| Steen Sommer | Audit | 0 companies |
| Sune Breer-Mortensen | Management | 0 companies |