| Revenue | DKK 1,6M | -7% |
| EBITDA | DKK 186K | +24% |
| Net profit | DKK 12K | +428% |
| Total assets | DKK 2,2M | -11% |
| Equity | DKK 115K | +12% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.377 | 1.203 | 1.147 | 1.558 | 1.751 | 1.778 | 1.720 | 1.606 |
| Staff expenses | -1.095 | -1.139 | -1.189 | -1.199 | -1.538 | -1.471 | -1.570 | -1.420 |
| EBITDA | 177 | -77 | -43 | 358 | 213 | 307 | 150 | 186 |
| Depreciation & amort. | -0 | -0 | -117 | -93 | -56 | -44 | -24 | -20 |
| EBIT | 177 | -77 | -160 | 265 | 158 | 263 | 126 | 166 |
| Net financials | -171 | -133 | -197 | -115 | -106 | -165 | -127 | -141 |
| Profit before tax | 6 | -210 | -162 | 151 | 52 | 98 | -1 | 25 |
| Tax | 2 | -51 | 97 | 45 | 17 | 25 | 3 | 13 |
| Net profit | 4 | -159 | -259 | 106 | 35 | 73 | -4 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.090 | 978 | 2.450 | 2.399 | 2.436 | 2.629 | 2.422 | 2.165 |
| Equity | — | 152 | -107 | -2 | 33 | 106 | 102 | 115 |
| Long-term debt | 735 | 740 | 563 | 867 | 908 | 895 | 833 | 771 |
| Short-term debt | 1.791 | 1.752 | 1.994 | 1.534 | 1.495 | 1.628 | 1.487 | 1.279 |
| Total debt | 2.525 | 2.491 | 2.558 | 2.401 | 2.403 | 2.523 | 2.320 | 2.050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2001 | — | — |
SK Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONASSON HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Mariane Mortensen | Management | 0 companies |
| Stine Kamper Jonasson | Management | 0 companies |