| Revenue | DKK 1,3M | +9% |
| EBITDA | DKK 182K | -10% |
| Net profit | DKK 84K | +96% |
| Total assets | DKK 2,3M | -1% |
| Equity | DKK 1,4M | +1% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.021 | 992 | 960 | 773 | 968 | 948 | 583 | 661 | 674 | 667 | 859 | 1.034 | 1.223 | 1.336 |
| Staff expenses | -798 | -799 | -787 | -737 | -751 | -752 | -386 | -454 | -449 | -494 | -689 | -735 | -985 | -1.113 |
| EBITDA | 223 | 193 | 174 | 36 | 217 | 196 | 197 | 183 | 208 | 159 | 151 | 243 | 203 | 182 |
| Depreciation & amort. | 144 | -78 | -74 | -75 | -71 | -71 | -74 | -82 | -88 | -89 | -104 | -101 | -90 | -39 |
| EBIT | 79 | 114 | 100 | -38 | 147 | 125 | 123 | 102 | 120 | 70 | 47 | 142 | 113 | 143 |
| Net financials | -126 | -93 | -90 | -82 | -79 | -71 | -58 | -58 | -51 | -35 | -32 | -41 | -56 | -33 |
| Profit before tax | -47 | 22 | 10 | -120 | 67 | 53 | 65 | 44 | 69 | 34 | 15 | 101 | 57 | 110 |
| Tax | -12 | 8 | -2 | -26 | 15 | 12 | 14 | 10 | 16 | 8 | 4 | 23 | 14 | 26 |
| Net profit | -35 | 14 | 12 | -94 | 52 | 41 | 51 | 33 | 53 | 26 | 11 | 78 | 43 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.824 | 3.431 | 3.353 | 3.060 | 2.843 | 2.919 | 2.477 | 2.462 | 2.130 | 1.895 | 1.773 | 2.072 | 2.294 | 2.280 |
| Equity | 1.479 | 1.445 | 1.408 | 1.314 | 1.317 | 1.308 | 1.358 | 1.392 | 1.445 | 1.416 | 1.371 | 1.391 | 1.373 | 1.390 |
| Long-term debt | 685 | 609 | 531 | 905 | 373 | 291 | 207 | 124 | 43 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.660 | 1.378 | 1.414 | 1.294 | 1.153 | 1.321 | 911 | 946 | 642 | 479 | 402 | 681 | 921 | 890 |
| Total debt | 2.346 | 1.987 | 1.945 | 1.746 | 1.526 | 1.612 | 1.118 | 1.070 | 685 | 479 | 402 | 681 | 921 | 890 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Audit | Audit | 2003 | — | — |
JL Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Olav Fahlberg | Audit | 0 companies |
| Jan Løw-Larsen | Founder | 0 companies |