| Revenue | DKK 3,6M | +7% |
| EBITDA | DKK 305K | -54% |
| Net profit | DKK 125K | -80% |
| Total assets | DKK 2,9M | -5% |
| Equity | DKK 2,5M | +5% |
| Employees | 1 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.261 | 4.181 | 3.912 | 4.556 | 4.189 | 3.871 | 4.118 | 4.055 | 3.873 | 3.139 | 3.749 | 3.184 | 3.356 | 3.602 |
| Staff expenses | -145 | -1.150 | -819 | -910 | -1.101 | -1.079 | -1.151 | -1.412 | -1.673 | -862 | -993 | -1.226 | -803 | -718 |
| EBITDA | 693 | 60 | 315 | 1.145 | 643 | 588 | 1.257 | 728 | 528 | 138 | 296 | -190 | 669 | 305 |
| Depreciation & amort. | -0 | 41 | -7 | 81 | -140 | -140 | -140 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 693 | 19 | 308 | 1.064 | 504 | 449 | 1.117 | 728 | 528 | 138 | 296 | -190 | 669 | 305 |
| Net financials | -100 | -88 | -47 | -19 | -68 | -26 | -604 | -175 | -51 | -3 | -24 | -30 | 0 | -146 |
| Profit before tax | 593 | -69 | 262 | 1.045 | 436 | 423 | 513 | 553 | 477 | 135 | 271 | -220 | 669 | 160 |
| Tax | -124 | -22 | 70 | 266 | 104 | 160 | 92 | 82 | 83 | 30 | 57 | -0 | 57 | 35 |
| Net profit | 717 | -47 | 192 | 779 | 332 | 263 | 422 | 472 | 394 | 105 | 214 | -220 | 612 | 125 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.405 | 1.628 | 2.033 | 3.281 | 3.604 | 4.403 | 5.278 | 4.512 | 3.667 | 3.880 | 3.445 | 2.160 | 3.061 | 2.916 |
| Equity | -1.171 | -1.218 | -1.026 | -247 | 84 | 388 | 809 | 1.281 | 1.675 | 1.780 | 1.994 | 1.774 | 2.386 | 2.510 |
| Long-term debt | 55 | 0 | 0 | 279 | 198 | 425 | 425 | 561 | 783 | 1.325 | 1.135 | 235 | 435 | 172 |
| Short-term debt | 2.521 | 2.846 | 3.060 | 3.249 | 3.311 | 3.581 | 4.041 | 2.670 | 1.209 | 775 | 316 | 151 | 241 | 233 |
| Total debt | 2.576 | 2.846 | 3.060 | 3.528 | 3.509 | 4.006 | 4.466 | 3.231 | 1.992 | 2.100 | 1.451 | 386 | 676 | 405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| John Ib Caspersen | Management | 0 companies |