| Revenue | DKK 4,6M | +12% |
| EBITDA | DKK 610K | -21% |
| Net profit | DKK 169K | -34% |
| Total assets | DKK 4,4M | -1% |
| Equity | DKK -1,6M | +10% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.927 | 3.528 | 3.286 | 3.456 | 2.409 | 2.885 | 3.128 | 3.155 | 2.464 | 3.956 | 3.063 | 4.129 | 4.623 |
| Staff expenses | -3.944 | -3.645 | -3.518 | -2.916 | -2.382 | -2.614 | -3.597 | -3.510 | -3.207 | -3.383 | -3.330 | -3.346 | -4.013 |
| EBITDA | 983 | -117 | -232 | 540 | 27 | 270 | -469 | -326 | -215 | 618 | -268 | 768 | 610 |
| Depreciation & amort. | -357 | -340 | -212 | -235 | -187 | -137 | -182 | -160 | -149 | -174 | -168 | -290 | -301 |
| EBIT | 626 | -457 | -444 | 304 | -160 | 133 | -651 | -486 | -365 | 444 | -435 | 478 | 309 |
| Net financials | -53 | -107 | -133 | -154 | -122 | -87 | -95 | -112 | -70 | -109 | -101 | -220 | -139 |
| Profit before tax | 573 | -564 | -577 | 150 | -282 | 46 | -746 | -598 | -434 | 335 | -536 | 258 | 169 |
| Tax | 148 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 425 | -553 | -577 | 150 | -282 | 46 | -746 | -598 | -434 | 335 | -536 | 258 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.384 | 3.475 | 3.188 | 2.719 | 2.645 | 3.366 | 3.287 | 2.912 | 3.344 | 3.773 | 3.827 | 4.435 | 4.384 |
| Equity | 1.341 | 643 | 66 | 216 | -66 | -20 | -766 | -1.364 | -1.798 | -1.463 | -1.999 | -1.741 | -1.572 |
| Long-term debt | 36 | 124 | 0 | 0 | 0 | 165 | 118 | 166 | 125 | 244 | 244 | 213 | 221 |
| Short-term debt | 2.996 | 2.707 | 3.122 | 2.502 | 2.711 | 3.221 | 3.935 | 4.109 | 5.017 | 4.993 | 5.583 | 5.963 | 5.734 |
| Total debt | 3.032 | 2.831 | 3.122 | 2.502 | 2.711 | 3.386 | 4.053 | 4.276 | 5.142 | 5.237 | 5.826 | 6.176 | 5.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| John Eddie Møller | Founder | 0 companies |