| Revenue | DKK 37K | -100% |
| EBITDA | DKK -3M | -217% |
| Net profit | DKK -3,5M | -245% |
| Total assets | DKK 3,1M | -65% |
| Equity | DKK -1,5M | -172% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.804 | 7.532 | 9.856 | 15.156 | 14.954 | 9.936 | 10.803 | 11.314 | 11.833 | 16.467 | 9.530 | 13.071 | 37 |
| Staff expenses | -6.970 | -6.750 | -6.977 | -10.004 | -11.089 | -10.871 | -11.896 | -13.453 | -13.099 | -12.400 | -11.040 | -10.478 | -3.063 |
| EBITDA | -1.165 | 781 | 2.879 | 5.152 | 3.865 | -936 | -1.093 | -2.139 | -1.266 | 4.050 | -1.556 | 2.594 | -3.026 |
| Depreciation & amort. | -140 | -95 | -32 | -63 | -39 | -57 | -169 | -331 | -358 | -379 | -354 | -322 | -333 |
| EBIT | -1.305 | 686 | 2.847 | 5.090 | 3.826 | -993 | -1.262 | -2.470 | -1.624 | 3.671 | -1.910 | 2.272 | -3.358 |
| Net financials | -181 | -195 | -77 | 40 | -9 | -59 | -124 | -90 | -174 | -1.286 | -189 | 149 | -158 |
| Profit before tax | -1.486 | 491 | 2.770 | 5.129 | 3.817 | -1.052 | -1.386 | -2.560 | -1.798 | 2.384 | -2.099 | 2.421 | -3.516 |
| Tax | -0 | -0 | -216 | 1.248 | 924 | -229 | -84 | -0 | 209 | -0 | -0 | -0 | -0 |
| Net profit | -1.486 | 491 | 2.985 | 3.882 | 2.894 | -824 | -1.302 | -2.560 | -2.007 | 2.384 | -2.099 | 2.421 | -3.516 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.324 | 9.748 | 12.491 | 20.447 | 19.370 | 23.915 | 24.779 | 22.316 | 19.230 | 21.467 | 17.472 | 8.857 | 3.113 |
| Equity | -4.407 | -4.353 | -1.368 | 2.514 | 5.256 | 4.277 | 3.572 | 850 | -1.157 | 1.227 | -375 | 2.046 | -1.471 |
| Long-term debt | 436 | 436 | 0 | 0 | 0 | 0 | 1.760 | 1.557 | 1.345 | 1.124 | 670 | 665 | 420 |
| Short-term debt | 12.731 | 14.101 | 13.859 | 17.933 | 14.114 | 19.638 | 19.447 | 19.910 | 19.041 | 19.116 | 17.178 | 6.146 | 4.163 |
| Total debt | 12.731 | 14.101 | 13.859 | 17.933 | 14.114 | 19.638 | 21.207 | 21.467 | 20.387 | 20.240 | 17.847 | 6.811 | 4.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2003 | — | — |
JJ Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jersild Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lund Jersild | Management | 0 companies |
| Jane Jersild | Management | 0 companies |