| Revenue | DKK 3,2M | +71% |
| EBITDA | DKK 5,3M | +378% |
| Net profit | DKK 2,3M | +19% |
| Total assets | DKK 88M | +2% |
| Equity | DKK 38,1M | +18% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.705 | 1.403 | 2.517 | 2.026 | 1.940 | 2.123 | 2.405 | 2.761 | 1.741 | 1.543 | 1.217 | 1.892 | 3.244 |
| Staff expenses | -136 | -188 | -159 | -275 | -397 | -357 | -98 | -361 | -393 | -772 | -738 | -925 | -650 |
| EBITDA | 1.600 | 1.671 | 2.347 | 2.583 | -1.116 | 1.829 | 861 | 1.817 | 2.885 | 5.326 | 3 | 1.104 | 5.275 |
| Depreciation & amort. | -0 | -27 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.600 | 1.643 | 2.336 | 2.583 | -1.116 | 1.829 | 861 | 1.817 | 2.885 | 5.326 | 3 | 1.104 | 5.275 |
| Net financials | -866 | -1.078 | -788 | -803 | 6.423 | -1.037 | -991 | -456 | 1.588 | 460 | 3.927 | 731 | -2.441 |
| Profit before tax | 735 | 565 | 1.548 | 1.780 | 5.307 | 791 | -130 | 1.361 | 4.473 | 5.786 | 3.930 | 1.835 | 2.834 |
| Tax | 73 | -152 | -573 | 127 | -702 | 50 | -137 | 110 | 908 | 1.065 | 789 | -65 | 564 |
| Net profit | 662 | 716 | 2.121 | 1.653 | 6.009 | 741 | 6 | 1.251 | 3.565 | 4.721 | 3.141 | 1.900 | 2.270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.517 | 57.068 | 56.080 | 60.754 | 65.171 | 61.366 | 64.367 | 67.912 | 80.096 | 81.558 | 85.365 | 86.513 | 88.020 |
| Equity | — | 8.504 | 8.646 | 10.760 | 16.643 | 17.781 | 17.942 | 19.356 | 21.634 | 26.780 | 30.331 | 32.286 | 38.069 |
| Long-term debt | 48.750 | 31.337 | 28.375 | 36.770 | 36.146 | 33.056 | 39.109 | 41.157 | 40.057 | 37.407 | 37.271 | 36.017 | 35.173 |
| Short-term debt | 16.739 | 14.279 | 16.528 | 10.446 | 10.798 | 8.691 | 5.557 | 5.393 | 15.939 | 13.876 | 14.418 | 14.808 | 10.747 |
| Total debt | 65.490 | 45.617 | 44.902 | 47.215 | 46.945 | 41.747 | 44.666 | 46.550 | 55.996 | 51.284 | 51.689 | 50.826 | 45.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TERKELSEN PORTFOLIO ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Terkelsen | Management | 0 companies |