| Revenue | DKK 604K | -13% |
| EBITDA | DKK -1,1M | +1% |
| Net profit | DKK 22,4M | +183% |
| Total assets | DKK 343,7M | +7% |
| Equity | DKK 303,1M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 | -6 | 74 | 109 | 84 | 95 | 154 | 116 | -323 | 638 | 685 | 757 | 694 | 604 |
| Staff expenses | -442 | -429 | -361 | -348 | -321 | -335 | -468 | -424 | -423 | -446 | -425 | -425 | -424 | -505 |
| EBITDA | -374 | -417 | -287 | -239 | -237 | 21 | -314 | -308 | -747 | -950 | -912 | -1.020 | -1.138 | -1.131 |
| Depreciation & amort. | -90 | 9 | -173 | -173 | -173 | 130 | -27 | -27 | -27 | -27 | -181 | -181 | -181 | -181 |
| EBIT | -464 | -426 | -460 | -412 | -410 | -109 | -341 | -335 | -774 | -977 | -1.093 | -1.201 | -1.319 | -1.312 |
| Net financials | 1.898 | -25.215 | 12.232 | 6.715 | 9.374 | 5.450 | 13.108 | 8.842 | 42.047 | 46.085 | 19.157 | 2.207 | -22.130 | 24.545 |
| Profit before tax | 1.434 | -25.641 | 11.772 | 6.302 | 8.964 | 5.341 | 12.767 | 8.507 | 41.273 | 45.108 | 18.064 | 1.006 | -23.449 | 23.233 |
| Tax | 1.695 | 437 | 1.977 | 778 | 1.519 | 1.622 | 2.377 | 1.225 | -0 | 1.916 | -1.914 | 462 | 3.418 | 838 |
| Net profit | -260 | -26.078 | 9.795 | 5.524 | 7.445 | 3.719 | 10.391 | 7.282 | 41.273 | 43.192 | 19.978 | 544 | -26.867 | 22.395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 244.653 | 213.825 | 222.175 | 251.656 | 266.299 | 262.565 | 292.030 | 270.677 | 325.861 | 383.034 | 374.294 | 373.680 | 321.767 | 343.746 |
| Equity | 174.520 | 148.442 | 158.237 | 163.761 | 171.206 | 174.924 | 185.315 | 192.597 | 233.870 | 286.236 | 306.214 | 307.409 | 280.542 | 303.072 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 70.133 | 65.382 | 63.939 | 87.895 | 95.093 | 87.641 | 106.715 | 78.080 | 91.991 | 96.798 | 68.080 | 66.271 | 41.225 | 40.674 |
| Total debt | 70.133 | 65.382 | 63.939 | 87.895 | 95.093 | 87.641 | 106.715 | 78.080 | 91.991 | 96.798 | 68.080 | 66.271 | 41.225 | 40.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Founder | Founder | 2004 | — | — |
AJ Founder | Founder | 2004 | — | — |
PJ Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS JALSØE HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
PETER JALSØE HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
CHRISTIAN JALSØE HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jalsøe | Founder | 0 companies |
| Anders Jalsøe | Founder | 0 companies |
| Peter Jalsøe | Management | 0 companies |