| Revenue | DKK 13,3M | +29% |
| EBITDA | DKK -21K | -105% |
| Net profit | DKK -195K | -499% |
| Total assets | DKK 5,1M | -23% |
| Equity | DKK 1,4M | -12% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.460 | 2.094 | 1.674 | 1.019 | 893 | 3.868 | 8.701 | 10.262 | 14.430 | 13.137 | 10.868 | 10.320 | 13.262 |
| Staff expenses | -915 | -1.541 | -1.222 | -872 | -1.300 | -4.509 | -8.190 | -9.789 | -14.374 | -12.267 | -10.205 | -9.909 | -13.283 |
| EBITDA | 545 | 553 | 452 | 148 | -407 | -642 | 512 | 473 | 56 | 871 | 663 | 411 | -21 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 545 | 553 | 452 | 148 | -407 | -642 | 512 | 473 | 56 | 871 | 663 | 411 | -21 |
| Net financials | -145 | -153 | -182 | -53 | -113 | -115 | -162 | -164 | -263 | -199 | -239 | -348 | -228 |
| Profit before tax | 400 | 400 | 270 | 94 | -521 | -756 | 349 | 309 | -207 | 672 | 424 | 63 | -249 |
| Tax | 101 | 103 | 68 | 24 | -98 | -153 | 78 | 68 | -46 | 148 | 95 | 14 | -55 |
| Net profit | 299 | 298 | 203 | 70 | -423 | -604 | 272 | 241 | -162 | 524 | 329 | 49 | -195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.311 | 5.519 | 8.280 | 5.333 | 5.089 | 4.550 | 7.841 | 6.030 | 8.524 | 9.239 | 8.402 | 6.709 | 5.140 |
| Equity | 800 | 1.097 | 1.300 | 1.370 | 947 | 343 | 615 | 856 | 694 | 1.218 | 1.548 | 1.596 | 1.402 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.062 | 1.079 | 472 | 479 | 405 |
| Short-term debt | 3.511 | 4.422 | 6.980 | 3.963 | 4.142 | 4.207 | 7.226 | 5.174 | 6.768 | 6.941 | 6.382 | 4.634 | 3.333 |
| Total debt | 3.511 | 4.422 | 6.980 | 3.963 | 4.142 | 4.207 | 7.226 | 5.174 | 7.830 | 8.020 | 6.854 | 5.112 | 3.738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JH Management | Management | 2001 | — | — |
JH Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ApS AF 10/10 2001 KØBENHAVN | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bo Sørensen | Chief Executive Officer | 0 companies |
| Jytte Henriksen | Management | 0 companies |
| Jan Henriksen | Management | 0 companies |