| Revenue | DKK 8,5M | +13% |
| EBITDA | DKK 2,8M | +53% |
| Net profit | DKK 2,1M | +74% |
| Total assets | DKK 4,5M | +23% |
| Equity | DKK 2,4M | +74% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.596 | 6.505 | 5.483 | 6.545 | 6.559 | 5.460 | 5.118 | 7.907 | 4.407 | 5.732 | 7.114 | 7.568 | 8.534 |
| Staff expenses | -4.716 | -4.943 | -4.557 | -4.316 | -4.779 | -3.857 | -4.298 | -4.187 | -3.945 | -4.645 | -5.096 | -5.691 | -5.690 |
| EBITDA | 1.880 | 1.561 | 927 | 2.229 | 1.781 | 1.603 | 821 | 3.720 | 419 | 1.087 | 2.018 | 1.846 | 2.817 |
| Depreciation & amort. | -370 | -403 | -447 | -408 | -398 | -396 | -416 | -363 | -392 | -212 | -261 | -269 | -126 |
| EBIT | 1.510 | 1.159 | 480 | 1.821 | 1.383 | 1.207 | 405 | 3.357 | 26 | 875 | 1.757 | 1.578 | 2.691 |
| Net financials | -234 | -128 | -36 | 18 | 14 | -6 | -4 | -2 | -6 | -12 | -19 | 7 | 36 |
| Profit before tax | 1.276 | 1.031 | 443 | 1.839 | 1.397 | 1.200 | 401 | 3.355 | 21 | 864 | 1.738 | 1.584 | 2.728 |
| Tax | -30 | 258 | 99 | 430 | 307 | 263 | 89 | 739 | 5 | 191 | 388 | 365 | 605 |
| Net profit | 1.306 | 773 | 344 | 1.409 | 1.090 | 937 | 312 | 2.617 | 16 | 673 | 1.349 | 1.219 | 2.123 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.717 | 3.204 | 3.609 | 3.426 | 2.595 | 2.652 | 2.271 | 4.535 | 2.712 | 3.455 | 3.576 | 3.636 | 4.478 |
| Equity | -330 | 443 | 786 | 300 | 1.390 | 1.237 | 612 | 2.917 | 733 | 1.006 | 1.655 | 1.392 | 2.423 |
| Long-term debt | 935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.112 | 2.713 | 2.748 | 3.015 | 1.057 | 1.235 | 1.531 | 1.505 | 1.905 | 2.369 | 1.847 | 2.176 | 1.982 |
| Total debt | 4.047 | 2.713 | 2.748 | 3.015 | 1.057 | 1.235 | 1.531 | 1.505 | 1.905 | 2.369 | 1.847 | 2.176 | 1.982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2005 | — | — |
TK Management | Management | 2008 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS KRARUP ApS | Company | 33.3% | 33.3% | 2023 |
JOHNNY JACOBSEN ApS | Company | 33.3% | 33.3% | 2023 |
Gornitzka ApS | Company | 10.0% | 10.0% | 2023 |
DISKOTEK GLOBE ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Nielsen | Management | 0 companies |
| Thomas Krarup Nielsen | Management | 0 companies |
| Johnny Jacobsen | Chief Executive Officer | 0 companies |