| Revenue | DKK 311K | +43% |
| EBITDA | DKK -195K | -2422% |
| Net profit | DKK -220K | -108% |
| Total assets | DKK 4,9M | +6% |
| Equity | DKK 2M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 129 | 419 | 341 | 411 | 584 | 569 | 607 | 361 | 401 | 191 | 217 | 311 |
| Staff expenses | -100 | -200 | -339 | -360 | -334 | -468 | -516 | -522 | -486 | -539 | -510 | -209 | -506 |
| EBITDA | 598 | -71 | 81 | -24 | 48 | 116 | -215 | 85 | -126 | -137 | -319 | 8 | -195 |
| Depreciation & amort. | 67 | -76 | -79 | -89 | -73 | -73 | -62 | -54 | -58 | -47 | -37 | -53 | -76 |
| EBIT | 530 | -147 | 2 | -113 | -25 | 43 | -277 | 31 | -183 | -184 | -356 | -44 | -271 |
| Net financials | -159 | -152 | -182 | -202 | -235 | -245 | -248 | -226 | -230 | -213 | -202 | 2.804 | -95 |
| Profit before tax | 372 | -150 | -82 | -152 | -260 | -202 | -525 | -195 | -413 | -397 | -558 | 2.760 | -366 |
| Tax | 110 | 74 | 49 | 81 | -57 | -45 | -95 | -51 | -69 | -97 | -0 | -38 | -146 |
| Net profit | 261 | -224 | -131 | -233 | -203 | -158 | -431 | -144 | -344 | -299 | -558 | 2.798 | -220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.383 | 4.447 | 5.692 | 6.403 | 6.525 | 6.542 | 6.174 | 6.261 | 5.920 | 5.736 | 4.555 | 4.609 | 4.883 |
| Equity | 74 | -150 | -281 | -74 | -277 | -435 | -866 | 490 | 146 | -154 | -711 | 2.087 | 2.016 |
| Long-term debt | 45 | 32 | 87 | 113 | 113 | 111 | 113 | 112 | 112 | 107 | 103 | 147 | 0 |
| Short-term debt | 4.146 | 4.440 | 5.765 | 6.255 | 6.591 | 6.772 | 6.927 | 5.659 | 5.663 | 5.783 | 5.164 | 2.376 | 2.867 |
| Total debt | 4.191 | 4.471 | 5.853 | 6.369 | 6.704 | 6.883 | 7.040 | 5.771 | 5.774 | 5.890 | 5.266 | 2.523 | 2.867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2001 | — | — |
LN Management | Management | 2001 | — | — |
LN Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. H. HOLDING. ROSLEV ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jensen Hinnerup | Management | 0 companies |
| Lars Norgren Kopp | Management | 0 companies |
| Laurits Nielsen | Management | 0 companies |