| Revenue | DKK -8K | -15% |
| EBITDA | DKK -8K | +15% |
| Net profit | DKK -7K | -104% |
| Total assets | DKK 1,3M | -30% |
| Equity | DKK 1,2M | -1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 807 | 811 | 1.215 | 802 | 1.162 | 890 | 963 | 936 | 1.150 | 1.658 | 310 | -10 | -8 |
| Staff expenses | -636 | -772 | -1.086 | -709 | -1.089 | -815 | -911 | -922 | -959 | -1.511 | -2 | -0 | -0 |
| EBITDA | 171 | 39 | 129 | 93 | 72 | 75 | 52 | 14 | 191 | 147 | 308 | -10 | -8 |
| Depreciation & amort. | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -104 | -148 | -164 | -0 | -0 |
| EBIT | 158 | 39 | 129 | 93 | 72 | 75 | 52 | 14 | 87 | -1 | 143 | -10 | -8 |
| Net financials | -18 | -8 | -19 | -10 | -3 | -8 | -36 | -29 | -28 | 381 | 157 | 167 | -5 |
| Profit before tax | 140 | 31 | 109 | 83 | 70 | 67 | 16 | -14 | 59 | 380 | 300 | 158 | -13 |
| Tax | 35 | 9 | 31 | 20 | 17 | 15 | 4 | -3 | 13 | 8 | 10 | -5 | -6 |
| Net profit | 105 | 22 | 79 | 63 | 53 | 52 | 12 | -11 | 47 | 372 | 290 | 163 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 433 | 424 | 873 | 728 | 2.286 | 860 | 2.555 | 1.303 | 1.824 | 1.745 | 1.872 | 1.837 | 1.282 |
| Equity | 52 | 74 | 153 | 216 | 269 | 321 | 333 | 322 | 368 | 740 | 1.030 | 1.193 | 1.185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 168 | 116 | 71 | 27 | 0 | 0 |
| Short-term debt | 381 | 350 | 720 | 512 | 2.017 | 539 | 2.011 | 813 | 1.327 | 911 | 815 | 644 | 97 |
| Total debt | 381 | 350 | 720 | 512 | 2.017 | 539 | 2.218 | 981 | 1.442 | 982 | 842 | 644 | 97 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bak Weller | Management | 0 companies |