| Revenue | DKK 608K | +43% |
| EBITDA | DKK 48K | +121% |
| Net profit | DKK 35K | +120% |
| Total assets | DKK 564K | -11% |
| Equity | DKK 206K | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 796 | 572 | 570 | 900 | 1.201 | 938 | 596 | 712 | 714 | 850 | 794 | 426 | 608 |
| Staff expenses | -505 | -503 | -513 | -832 | -1.013 | -1.042 | -674 | -594 | -672 | -671 | -697 | -651 | -560 |
| EBITDA | 292 | 69 | 58 | 68 | 188 | -104 | -79 | 118 | 41 | 180 | 97 | -226 | 48 |
| Depreciation & amort. | -84 | -88 | -108 | -92 | -101 | -47 | -31 | -35 | -30 | -29 | -0 | -0 | -0 |
| EBIT | 208 | -19 | -50 | -25 | 87 | -151 | -109 | 83 | 12 | 151 | 97 | -226 | 48 |
| Net financials | -30 | -20 | -17 | -16 | -12 | -12 | -4 | -30 | -10 | -19 | -5 | -1 | -3 |
| Profit before tax | 177 | -39 | -67 | -41 | 75 | -163 | -113 | 53 | 2 | 131 | 92 | -226 | 45 |
| Tax | 31 | -6 | -15 | -5 | 18 | -51 | -24 | 18 | 2 | 32 | 24 | -49 | 10 |
| Net profit | 147 | -33 | -52 | -35 | 57 | -112 | -89 | 35 | 0 | 100 | 68 | -177 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.049 | 931 | 801 | 844 | 1.276 | 1.140 | 841 | 570 | 730 | 693 | 1.072 | 636 | 564 |
| Equity | 410 | 377 | 325 | 290 | 347 | 234 | 145 | 180 | 180 | 280 | 348 | 171 | 206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 608 | 529 | 467 | 550 | 925 | 906 | 696 | 390 | 550 | 413 | 724 | 465 | 359 |
| Total debt | 608 | 529 | 467 | 550 | 925 | 906 | 696 | 390 | 550 | 413 | 724 | 465 | 359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PP Audit | Audit | 2003 | — | — |
HG Management | Management | 2003 | — | — |
HN Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frank Jelmo Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Jelmo | Chief Executive Officer | 0 companies |
| Peter Poulsen | Audit | 0 companies |
| Henning Gjørup Haslund Sparre | Management | 0 companies |
| Henrik Nielsen | Founder | 0 companies |