| Revenue | DKK 3,5M | -10% |
| EBITDA | DKK 410K | -72% |
| Net profit | DKK 173K | -82% |
| Total assets | DKK 3,5M | +7% |
| Equity | DKK 253K | -76% |
| Employees | 10 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.133 | 2.076 | 2.037 | 1.949 | 2.332 | 3.271 | 3.815 | 3.939 | 3.735 | 3.886 | 3.482 |
| Staff expenses | -1.395 | -1.317 | -1.329 | -1.246 | -1.459 | -2.019 | -2.404 | -2.502 | -2.522 | -2.424 | -3.059 |
| EBITDA | 738 | 759 | 708 | 703 | 873 | 1.252 | 1.411 | 1.437 | 1.212 | 1.462 | 410 |
| Depreciation & amort. | 202 | 162 | 206 | -200 | -183 | -113 | -170 | -155 | -166 | -162 | -132 |
| EBIT | 536 | 596 | 501 | 503 | 690 | 1.138 | 1.241 | 1.282 | 1.046 | 1.300 | 278 |
| Net financials | -33 | -37 | -38 | -32 | -55 | -44 | -44 | -68 | -56 | -45 | -49 |
| Profit before tax | 504 | 559 | 464 | 471 | 635 | 1.095 | 1.197 | 1.214 | 991 | 1.255 | 229 |
| Tax | 125 | 131 | 102 | 104 | 140 | 245 | 263 | 267 | 218 | 280 | 55 |
| Net profit | 379 | 428 | 362 | 367 | 495 | 850 | 933 | 947 | 773 | 975 | 173 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.204 | 2.803 | 2.442 | 2.826 | 2.987 | 3.651 | 4.834 | 3.900 | 3.751 | 3.257 | 3.478 |
| Equity | 459 | 637 | 624 | 681 | 852 | 932 | 1.013 | 1.027 | 853 | 1.055 | 253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 69 | 209 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.734 | 2.155 | 1.808 | 2.138 | 2.136 | 2.648 | 3.603 | 2.862 | 2.891 | 2.162 | 3.142 |
| Total debt | 1.734 | 2.155 | 1.808 | 2.138 | 2.136 | 2.717 | 3.812 | 2.862 | 2.891 | 2.162 | 3.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2013 | — | — |
JM Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jakob Thøgersen Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Thøgersen | Management | 0 companies |
| Jakob Meincke Thøgersen | Management | 0 companies |