| Revenue | DKK 6,9M | -10% |
| EBITDA | DKK 1,4M | -24% |
| Net profit | DKK 871K | -31% |
| Total assets | DKK 5,2M | -7% |
| Equity | DKK 2,6M | -11% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.525 | 4.009 | 5.371 | 6.108 | 6.069 | 5.136 | 6.369 | 8.594 | 7.144 | 7.211 | 10.516 | 7.488 | 7.716 | 6.928 |
| Staff expenses | -4.057 | -3.009 | -3.968 | -4.268 | -4.811 | -3.604 | -3.889 | -4.781 | -3.676 | -4.697 | -5.813 | -5.422 | -5.863 | -5.511 |
| EBITDA | 1.469 | 1.000 | 1.403 | 1.841 | 1.220 | 1.532 | 2.480 | 3.812 | 3.468 | 2.514 | 4.703 | 2.066 | 1.853 | 1.416 |
| Depreciation & amort. | -133 | -205 | -101 | -156 | -186 | -195 | -224 | -265 | -222 | -146 | -179 | -279 | -195 | -236 |
| EBIT | 1.336 | 796 | 1.302 | 1.684 | 1.035 | 1.337 | 2.255 | 3.548 | 3.246 | 2.368 | 4.525 | 1.787 | 1.657 | 1.180 |
| Net financials | -76 | -89 | -76 | -56 | -80 | -63 | -43 | -29 | -60 | -55 | -30 | 19 | -28 | -52 |
| Profit before tax | 1.259 | 707 | 1.226 | 1.628 | 955 | 1.274 | 2.212 | 3.519 | 3.186 | 2.313 | 4.495 | 1.806 | 1.629 | 1.128 |
| Tax | 320 | 198 | 300 | 390 | 224 | 297 | 488 | 796 | 725 | 460 | 964 | 406 | 360 | 257 |
| Net profit | 940 | 509 | 925 | 1.238 | 731 | 977 | 1.725 | 2.722 | 2.461 | 1.853 | 3.530 | 1.400 | 1.270 | 871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.272 | 5.783 | 5.900 | 5.676 | 5.676 | 5.731 | 6.897 | 8.021 | 7.541 | 5.918 | 7.845 | 6.957 | 5.565 | 5.163 |
| Equity | 1.521 | 1.530 | 2.455 | 2.793 | 2.324 | 2.601 | 3.425 | 4.448 | 4.209 | 3.662 | 5.393 | 3.393 | 2.962 | 2.633 |
| Long-term debt | 1.595 | 1.541 | 1.426 | 1.370 | 1.299 | 1.233 | 1.166 | 1.089 | 1.015 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.140 | 2.713 | 2.019 | 1.513 | 2.054 | 1.898 | 2.306 | 2.484 | 2.317 | 2.256 | 2.453 | 3.565 | 2.603 | 2.506 |
| Total debt | 4.735 | 4.253 | 3.445 | 2.883 | 3.353 | 3.131 | 3.471 | 3.574 | 3.332 | 2.256 | 2.453 | 3.565 | 2.603 | 2.506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
HU Audit | Audit | 2004 | — | — |
JA Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN ANDERSEN HOLDING AF 2008 ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Jan Andersen | Management | 0 companies |