| Revenue | DKK 1,2M | +21% |
| EBITDA | DKK 3,2M | +214% |
| Net profit | DKK 2,6M | +217% |
| Total assets | DKK 21,1M | +15% |
| Equity | DKK 16,9M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.033 | 1.130 | 1.256 | 1.247 | 668 | 798 | 338 | 524 | 1.041 | 1.112 | 1.082 | 1.275 | 1.032 | 1.246 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -510 | 709 | 863 | -871 | 668 | 798 | 338 | 1.779 | 1.041 | 3.612 | 9.082 | 1.275 | 1.032 | 3.246 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -510 | 709 | 863 | -871 | 668 | 798 | 338 | 1.779 | 1.041 | 3.612 | 9.082 | 1.275 | 1.032 | 3.246 |
| Net financials | 41 | 56 | 89 | 8 | 30 | 36 | 17 | -5 | 7 | 55 | 42 | 54 | 16 | 78 |
| Profit before tax | -469 | 764 | 952 | -863 | 698 | 834 | 355 | 1.774 | 1.048 | 3.667 | 9.125 | 1.329 | 1.048 | 3.325 |
| Tax | -117 | -48 | 242 | -181 | 154 | 184 | 107 | 390 | 231 | 807 | 2.007 | 292 | 230 | 732 |
| Net profit | -351 | 812 | 710 | -682 | 544 | 651 | 249 | 1.384 | 818 | 2.860 | 7.117 | 1.036 | 818 | 2.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.925 | 10.066 | 10.925 | 7.098 | 7.649 | 6.279 | 6.032 | 7.537 | 8.336 | 11.655 | 18.536 | 18.716 | 18.436 | 21.126 |
| Equity | 8.128 | 8.940 | 9.650 | 6.268 | 6.812 | 5.463 | 4.712 | 6.096 | 6.914 | 9.774 | 14.891 | 14.927 | 14.745 | 16.939 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 170 | 64 | 0 | 215 | 241 | 0 | 0 | 0 | 321 |
| Short-term debt | 1.849 | 279 | 404 | 271 | 264 | 60 | 627 | 520 | 271 | 138 | 367 | 494 | 380 | 100 |
| Total debt | 1.849 | 279 | 404 | 271 | 264 | 230 | 691 | 520 | 486 | 379 | 367 | 494 | 380 | 421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2004 | — | — |
PJ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALT TIL BARNET HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
SØREN JALSØE HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jalsøe | Management | 0 companies |
| Peter Jalsøe | Management | 0 companies |