| Revenue | DKK 638K | +1% |
| EBITDA | DKK 508K | -61% |
| Net profit | DKK 386K | -45% |
| Total assets | DKK 26,1M | -3% |
| Equity | DKK 10,3M | -27% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 720 | 484 | 334 | 633 | 638 |
| Staff expenses | -62 | -64 | -64 | -66 | -232 |
| EBITDA | 643 | 420 | 269 | 1.297 | 508 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -193 |
| EBIT | 643 | 420 | 269 | 1.297 | 315 |
| Net financials | -238 | -48 | -108 | -384 | -25 |
| Profit before tax | 405 | 372 | 161 | 913 | 290 |
| Tax | 200 | 82 | 123 | 205 | -96 |
| Net profit | 205 | 290 | 39 | 708 | 386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.678 | 27.949 | 28.917 | 26.989 | 26.068 |
| Equity | 13.755 | 14.046 | 14.084 | 14.232 | 10.340 |
| Long-term debt | 8.066 | 7.893 | 7.506 | 7.129 | 4.166 |
| Short-term debt | 1.132 | 5.190 | 6.417 | 4.512 | 10.619 |
| Total debt | 9.198 | 13.082 | 13.923 | 11.641 | 14.786 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PC | Audit | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (8) | ||
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2004 – 2009 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Christian Pedersen | Audit | 0 companies |
| Tina Nymann Jull Jørgensen | Board of Directors | 0 companies |
| René Jull Jørgensen | Chairman | 0 companies |
| Elise Nøhr Jørgensen | Board of Directors | 0 companies |
| Tina Høgstrøm Aaes | Board of Directors | 0 companies |
| Martin Jull Jørgensen | Board of Directors | 0 companies |
| Jesper Bo Tranberg | Board of Directors | 0 companies |
| Jørn Lykke Vitved | Board of Directors | 0 companies |
| Kaja Elsebeth Jørgensen | Board of Directors | 0 companies |
| Nicole Nymann Jensen | Board of Directors | 0 companies |
| Morten Jull Deding Søe | Board of Directors | 0 companies |
| Simone Jull Deding Søe | Board of Directors | 0 companies |