| Revenue | DKK 2,2M | +21% |
| EBITDA | DKK -428K | +50% |
| Net profit | DKK -416K | +50% |
| Total assets | DKK 1,4M | -12% |
| Equity | DKK 110K | -79% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.144 | 5.160 | 5.480 | 5.983 | 4.454 | 4.561 | 3.246 | 4.176 | 3.902 | 4.300 | 5.538 | 1.828 | 2.214 |
| Staff expenses | -5.030 | -4.718 | -5.502 | -5.872 | -4.514 | -4.520 | -3.991 | -3.838 | -3.504 | -3.603 | -4.489 | -2.677 | -2.497 |
| EBITDA | 1.115 | 442 | -23 | 111 | -60 | 42 | -746 | 337 | 399 | 697 | 1.049 | -849 | -428 |
| Depreciation & amort. | 113 | 108 | 124 | 100 | 101 | -63 | -44 | -53 | -33 | -28 | -27 | -18 | -0 |
| EBIT | 1.002 | 333 | -147 | 11 | -161 | -21 | -790 | 285 | 366 | 668 | 1.022 | -867 | -428 |
| Net financials | -57 | -4 | -20 | -21 | -11 | -6 | -34 | -94 | -71 | -119 | -119 | -21 | -54 |
| Profit before tax | 945 | 329 | -167 | -11 | -171 | -28 | -824 | 190 | 294 | 550 | 903 | -888 | -482 |
| Tax | 413 | 97 | -37 | 2 | -38 | -6 | -180 | 43 | 67 | 123 | 202 | -56 | -66 |
| Net profit | 531 | 232 | -130 | -12 | -134 | -22 | -644 | 148 | 228 | 426 | 702 | -831 | -416 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.672 | 7.301 | 4.137 | 4.091 | 3.046 | 3.769 | 4.263 | 4.469 | 4.689 | 5.933 | 2.382 | 1.579 | 1.392 |
| Equity | 963 | 795 | 666 | 653 | 519 | 498 | -146 | 2 | 229 | 656 | 1.357 | 526 | 110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 21 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.709 | 6.506 | 3.471 | 3.438 | 2.526 | 3.271 | 4.409 | 4.459 | 4.439 | 5.277 | 1.025 | 1.053 | 1.283 |
| Total debt | 7.709 | 6.506 | 3.471 | 3.438 | 2.526 | 3.271 | 4.409 | 4.468 | 4.460 | 5.277 | 1.025 | 1.053 | 1.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2012 | — | — |
PS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJD SYD ApS | Company | 33.3% | 33.3% | 2018 |
P.N. HOLDING II, HJØRRING ApS | Company | 25.0% | 25.0% | 2018 |
SOLHOLT HOLDING, SÆBY ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Solholt | Management | 0 companies |
| Peter Skovfoged Mathiasen | Management | 0 companies |
| Jan Volkmann Christensen | Board of Directors | 0 companies |
| Jan Thorbøll Andersen | Board of Directors | 0 companies |
| Peter Bøgild Nielsen Damgaard | Board of Directors | 0 companies |