| Revenue | DKK 1,3M | +91% |
| EBITDA | DKK 137K | +133% |
| Net profit | DKK 42K | +111% |
| Total assets | DKK 1,2M | -6% |
| Equity | DKK 825K | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.492 | 3.323 | 2.924 | 2.402 | 1.962 | 1.194 | 1.271 | 1.076 | 1.797 | 2.174 | 1.642 | 1.543 | 706 | 1.349 |
| Staff expenses | -2.376 | -2.450 | -2.664 | -2.137 | -1.790 | -1.718 | -1.180 | -1.086 | -1.147 | -1.383 | -1.270 | -1.092 | -1.117 | -1.213 |
| EBITDA | -6 | 873 | 260 | 265 | 172 | -524 | 90 | -10 | 651 | 791 | 372 | 451 | -411 | 137 |
| Depreciation & amort. | -0 | -103 | -83 | -39 | -86 | -67 | -78 | -87 | -79 | -94 | -96 | -88 | -86 | -72 |
| EBIT | -6 | 770 | 177 | 227 | 85 | -592 | 12 | -98 | 572 | 697 | 276 | 363 | -497 | 64 |
| Net financials | 30 | 49 | 24 | -1 | 7 | 13 | -1 | -4 | 3 | 23 | -0 | -3 | 1 | -10 |
| Profit before tax | 24 | 819 | 201 | 225 | 92 | -579 | 12 | -101 | 575 | 720 | 276 | 359 | -495 | 55 |
| Tax | 8 | 205 | 42 | 57 | 28 | -127 | 3 | -20 | 129 | 160 | 62 | 80 | -108 | 13 |
| Net profit | 16 | 614 | 159 | 168 | 64 | -452 | 9 | -82 | 446 | 560 | 214 | 279 | -388 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.711 | 3.404 | 3.527 | 3.538 | 3.658 | 2.972 | 2.856 | 2.865 | 3.682 | 3.592 | 2.489 | 2.029 | 1.294 | 1.212 |
| Equity | — | 3.056 | 2.464 | 2.633 | 2.697 | 2.245 | 2.254 | 2.172 | 2.619 | 2.679 | 1.893 | 1.671 | 784 | 825 |
| Long-term debt | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 381 | 330 | 1.055 | 840 | 947 | 727 | 583 | 693 | 1.022 | 870 | 559 | 336 | 490 | 375 |
| Total debt | 381 | 330 | 1.055 | 887 | 947 | 727 | 583 | 693 | 1.022 | 870 | 559 | 336 | 490 | 375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NICOLAI OHRT HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Nicolai Ohrt | Management | 0 companies |