| Revenue | DKK 1,8M | +7% |
| EBITDA | DKK 376K | +142% |
| Net profit | DKK 188K | +343% |
| Total assets | DKK 2M | +19% |
| Equity | DKK 497K | +61% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 515 | 110 | 657 | 622 | 1.163 | 1.145 | 1.015 | 1.004 | 901 | 1.516 | 1.686 | 1.664 | 1.781 |
| Staff expenses | -270 | -157 | -559 | -685 | -998 | -982 | -916 | -1.007 | -869 | -1.154 | -1.478 | -1.509 | -1.405 |
| EBITDA | -106 | -47 | 98 | -63 | 165 | 163 | 99 | -3 | 32 | 361 | 208 | 155 | 376 |
| Depreciation & amort. | -0 | -19 | -61 | -61 | -36 | -42 | -44 | -42 | -44 | -72 | -36 | -31 | -31 |
| EBIT | -106 | -67 | 37 | -125 | 129 | 120 | 55 | -45 | -11 | 289 | 172 | 124 | 345 |
| Net financials | -3 | -9 | -11 | -30 | -32 | -58 | 48 | 32 | 11 | -231 | -67 | -69 | -102 |
| Profit before tax | -109 | -75 | 26 | -155 | 97 | 62 | 103 | -13 | -1 | 58 | 106 | 56 | 243 |
| Tax | -27 | -19 | 8 | -35 | 27 | 19 | 4 | -17 | -5 | 55 | 26 | 13 | 56 |
| Net profit | -82 | -56 | 18 | -120 | 70 | 43 | 98 | 5 | 4 | 2 | 79 | 42 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 390 | 731 | 864 | 1.053 | 970 | 1.092 | 1.306 | 1.580 | 1.587 | 2.432 | 2.411 | 1.690 | 2.011 |
| Equity | 124 | 67 | 85 | -35 | 35 | 78 | 176 | 181 | 185 | 187 | 267 | 309 | 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 37 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 266 | 664 | 779 | 1.089 | 935 | 1.014 | 1.093 | 1.362 | 1.402 | 2.238 | 2.121 | 1.351 | 1.477 |
| Total debt | 266 | 664 | 779 | 1.089 | 935 | 1.014 | 1.130 | 1.399 | 1.402 | 2.238 | 2.121 | 1.351 | 1.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2022 | — | — |
DK Management | Management | 2009 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CT Management | Management | 2003 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KG Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F & R Holding ApS | Company | 100.0% | 100.0% | 2021 |
J2 ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 66.7% | 66.7% | 2016 | |
| Individual | 66.7% | 66.7% | 2016 | |
JICCA HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Rosenberg Brandt | Management | 0 companies |
| Dorte Kamstrup | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Charlotte Thomsen | Management | 0 companies |
| Christian Friis Olesen | Chief Executive Officer | 0 companies |
| Kirsten Gilling Andersen | Management | 0 companies |