| Revenue | DKK 1,6M | -33% |
| EBITDA | DKK 1,3M | -39% |
| Net profit | DKK -200K | -122% |
| Total assets | DKK 36,9M | -4% |
| Equity | DKK 10,5M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.864 | 1.833 | 2.015 | 1.831 | 1.678 | 1.545 | 1.378 | 1.396 | 1.612 | 1.600 | 1.256 | 2.470 | 1.645 |
| Staff expenses | -304 | -330 | -515 | -419 | -281 | -284 | -334 | -674 | -651 | -684 | -359 | -337 | -354 |
| EBITDA | 1.553 | 1.415 | 1.340 | 18.718 | 1.397 | 4.737 | 1.107 | 722 | 961 | 916 | 897 | 2.133 | 1.291 |
| Depreciation & amort. | -0 | -0 | -0 | 8.761 | -0 | 1.738 | 32 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.553 | 1.415 | 1.340 | 9.957 | 1.397 | 2.999 | 1.075 | 722 | 961 | 916 | 897 | 2.133 | 1.291 |
| Net financials | -1.948 | -27 | -1.518 | -656 | -1.121 | -802 | -381 | -272 | 422 | 85 | -383 | -975 | -1.544 |
| Profit before tax | -395 | 1.387 | -99 | 9.301 | 276 | 2.197 | 694 | 450 | 1.383 | 1.002 | 514 | 1.159 | -252 |
| Tax | 106 | 348 | 33 | 2.085 | 63 | 483 | 154 | 100 | 307 | 222 | 103 | 255 | -52 |
| Net profit | -501 | 1.039 | -131 | 7.216 | 213 | 1.714 | 540 | 350 | 1.077 | 780 | 411 | 903 | -200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.562 | 27.167 | 28.019 | 35.010 | 34.231 | 35.194 | 35.391 | 35.420 | 36.458 | 36.965 | 36.994 | 38.469 | 36.927 |
| Equity | -3.434 | -2.395 | -2.526 | 4.689 | 4.902 | 6.616 | 7.155 | 7.505 | 8.582 | 9.362 | 9.773 | 10.677 | 10.477 |
| Long-term debt | 30.088 | 28.164 | 28.304 | 26.380 | 25.395 | 24.241 | 23.766 | 23.525 | 23.287 | 23.041 | 22.791 | 22.589 | 21.142 |
| Short-term debt | 908 | 1.397 | 2.242 | 2.218 | 2.211 | 2.229 | 2.361 | 2.281 | 2.481 | 2.453 | 2.321 | 3.095 | 3.199 |
| Total debt | 30.996 | 29.562 | 30.546 | 28.598 | 27.606 | 26.470 | 26.127 | 25.806 | 25.768 | 25.494 | 25.112 | 25.684 | 24.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JJ Audit | Audit | 2003 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MB Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDJYSK HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Søgaard | Chief Executive Officer | 0 companies |
| Jan Jønsson Granat | Audit | 0 companies |
| Dan Sandberg | Chief Executive Officer | 0 companies |
| Morten Bo Mosbæk | Founder | 0 companies |