| Revenue | DKK 2,4M | +54% |
| EBITDA | DKK 206K | +91% |
| Net profit | DKK 20K | +138% |
| Total assets | DKK 2,8M | -16% |
| Equity | DKK -191K | +9% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.632 | 2.163 | 1.606 | 1.557 | 2.398 |
| Staff expenses | -1.506 | -1.476 | -1.513 | -1.450 | -2.192 |
| EBITDA | 1.127 | 687 | 93 | 108 | 206 |
| Depreciation & amort. | -148 | -120 | -102 | -78 | -84 |
| EBIT | 979 | 567 | -9 | 30 | 122 |
| Net financials | -139 | -125 | -101 | -83 | -102 |
| Profit before tax | 840 | 442 | -110 | -53 | 20 |
| Tax | -0 | -387 | 387 | -0 | -0 |
| Net profit | 840 | 828 | -497 | -53 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.699 | 4.496 | 3.488 | 3.326 | 2.798 |
| Equity | -489 | 339 | -157 | -210 | -191 |
| Long-term debt | 1.744 | 1.405 | 1.285 | 941 | 0 |
| Short-term debt | 3.443 | 2.752 | 2.361 | 2.595 | 2.989 |
| Total debt | 5.188 | 4.157 | 3.645 | 3.536 | 2.989 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Management | Management | 2004 |
| Former (2) | ||
KL Audit | Audit | 2006 – 2024 |
KM Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2004 | |
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| John Fitzgerald Janssen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |