| Revenue | DKK 2M | -52% |
| EBITDA | DKK 58K | -96% |
| Net profit | DKK -2K | -100% |
| Total assets | DKK 1,5M | -50% |
| Equity | DKK 1,1M | -50% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.364 | 7.353 | 5.085 | 6.214 | 4.737 | 2.792 | 3.222 | 3.000 | 3.889 | 4.118 | 4.826 | 5.829 | 4.268 | 2.046 |
| Staff expenses | -3.402 | -3.553 | -3.085 | -2.526 | -2.444 | -2.582 | -2.131 | -2.253 | -2.296 | -2.651 | -2.047 | -2.939 | -2.647 | -1.989 |
| EBITDA | 202 | 1.226 | 205 | 1.599 | 663 | 210 | 1.091 | 746 | 1.592 | 1.467 | 2.780 | 2.891 | 1.621 | 58 |
| Depreciation & amort. | 129 | -179 | -192 | -194 | -148 | -104 | -84 | -61 | -37 | -75 | -70 | -64 | -73 | -61 |
| EBIT | 73 | 1.046 | 13 | 1.405 | 516 | 106 | 1.007 | 686 | 1.555 | 1.392 | 2.710 | 2.826 | 1.548 | -3 |
| Net financials | 6 | 50 | 28 | 6 | -14 | 5 | -7 | -28 | -22 | -17 | -4 | 14 | -18 | 4 |
| Profit before tax | 80 | 1.096 | 42 | 1.412 | 502 | 111 | 1.000 | 657 | 1.533 | 1.375 | 2.706 | 2.840 | 1.530 | 1 |
| Tax | 23 | 272 | 10 | 334 | 113 | 25 | 224 | 147 | 341 | 306 | 599 | 629 | 348 | 2 |
| Net profit | 56 | 824 | 32 | 1.078 | 389 | 86 | 776 | 511 | 1.192 | 1.069 | 2.107 | 2.211 | 1.183 | -2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.533 | 4.219 | 3.881 | 5.449 | 5.025 | 4.951 | 5.301 | 3.364 | 4.766 | 3.782 | 6.019 | 4.737 | 2.923 | 1.458 |
| Equity | 2.353 | 3.052 | 2.959 | 3.962 | 4.225 | 2.686 | 3.362 | 1.472 | 2.164 | 2.083 | 3.091 | 3.202 | 2.185 | 1.083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 120 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.167 | 1.131 | 876 | 1.483 | 782 | 2.227 | 1.838 | 1.825 | 2.446 | 1.640 | 2.870 | 1.520 | 733 | 375 |
| Total debt | 1.167 | 1.131 | 876 | 1.483 | 782 | 2.227 | 1.838 | 1.891 | 2.567 | 1.640 | 2.870 | 1.520 | 733 | 375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2002 | — | — |
CT Audit | Audit | 2006 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
OM Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO SPREHN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Svarre Jørgensen | Management | 0 companies |
| Christoffer Torlund | Audit | 0 companies |
| Bo Sprehn | Chief Executive Officer | 0 companies |
| Ole Meisner | Founder | 0 companies |
| Henrik Kjeldgaard Ottesen | Board of Directors | 0 companies |
| Kræn Blume Jensen | Board of Directors | 0 companies |
| Katrine Hartmann Sivertsen | Chairman | 0 companies |
| Line Gade | Board of Directors | 0 companies |