| Revenue | DKK 937K | -1% |
| EBITDA | DKK 3K | -97% |
| Net profit | DKK -43K | -324% |
| Total assets | DKK 1,3M | +39% |
| Equity | DKK 338K | -11% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.976 | 1.329 | 1.324 | 1.390 | 1.049 | 1.001 | 1.061 | 957 | 817 | 1.019 | 1.032 | 950 | 937 |
| Staff expenses | -1.827 | -1.305 | -1.190 | -1.227 | -1.225 | -941 | -944 | -925 | -924 | -778 | -916 | -863 | -934 |
| EBITDA | 149 | 24 | 134 | 164 | -176 | 60 | 117 | 33 | -108 | 241 | 116 | 87 | 3 |
| Depreciation & amort. | -70 | -38 | -0 | -0 | -15 | -10 | -41 | -41 | -16 | -53 | -53 | -53 | -53 |
| EBIT | 79 | -14 | 134 | 164 | -191 | 49 | 76 | -9 | -124 | 187 | 63 | 34 | -50 |
| Net financials | 5 | 0 | 0 | 0 | 0 | -4 | -3 | -2 | -10 | -7 | -5 | -1 | 0 |
| Profit before tax | 84 | -14 | 134 | 164 | -191 | 46 | 73 | -11 | -133 | 180 | 58 | 33 | -50 |
| Tax | 37 | -9 | 40 | 43 | -30 | 17 | 21 | 4 | -22 | 44 | 25 | 14 | -7 |
| Net profit | 47 | -5 | 94 | 121 | -161 | 29 | 52 | -15 | -111 | 136 | 33 | 19 | -43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.900 | 1.539 | 1.423 | 1.570 | 1.328 | 1.916 | 1.704 | 888 | 1.176 | 1.325 | 921 | 960 | 1.336 |
| Equity | 989 | 184 | 277 | 398 | 237 | 266 | 318 | 303 | 192 | 328 | 361 | 380 | 338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 111 | 44 | 0 | 0 | 667 |
| Short-term debt | 1.912 | 1.356 | 1.145 | 1.172 | 1.091 | 1.619 | 1.386 | 585 | 873 | 941 | 551 | 576 | 331 |
| Total debt | 1.912 | 1.356 | 1.145 | 1.172 | 1.091 | 1.650 | 1.386 | 585 | 984 | 985 | 551 | 576 | 998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 2001 | — | — |
CK Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. GRAFIK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Slundt | Founder | 0 companies |
| Claes Kofoed | Management | 0 companies |