| Revenue | DKK 1,5M | +21% |
| EBITDA | DKK 1,5M | +21% |
| Net profit | DKK 27K | +87% |
| Total assets | DKK 59,1M | +1% |
| Equity | DKK 27,1M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 600 | 570 | 664 | 1.197 | 1.451 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 600 | 570 | 664 | 1.197 | 1.451 |
| Depreciation & amort. | -266 | -289 | -297 | -314 | -328 |
| EBIT | 334 | 280 | 367 | 883 | 1.123 |
| Net financials | -206 | -238 | -324 | -865 | -1.088 |
| Profit before tax | 128 | 42 | 43 | 19 | 35 |
| Tax | 28 | 9 | 9 | 4 | 8 |
| Net profit | 100 | 33 | 33 | 15 | 27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.486 | 31.508 | 32.272 | 58.800 | 59.094 |
| Equity | 6.301 | 6.335 | 6.368 | 27.028 | 27.055 |
| Long-term debt | 18.745 | 17.638 | 16.815 | 16.063 | 15.145 |
| Short-term debt | 3.204 | 4.176 | 5.494 | 6.287 | 7.465 |
| Total debt | 21.949 | 21.815 | 22.309 | 22.350 | 22.609 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Management | Management | 2006 |
| Former (3) | ||
KB Audit | Audit | 2003 – 2004 |
VC Chief Executive Officer | Chief Executive Officer | 2003 – 2004 |
HØ Chief Executive Officer | Chief Executive Officer | 2004 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2005 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Jørgen Ole Meredin Petersen | Management | 0 companies |
| Hagen Ødum | Chief Executive Officer | 0 companies |
| Ralf Ole Villumsen | Board of Directors | 0 companies |
| Hans Henrik Daugaard | Board of Directors | 0 companies |
| Frank Holst Johansen | Board of Directors | 0 companies |