| Revenue | DKK 1,6M | +10% |
| EBITDA | DKK 216K | +906% |
| Net profit | DKK 80K | +173% |
| Total assets | DKK 752K | -2% |
| Equity | DKK 243K | +49% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.291 | -1.109 | 1.647 | 1.505 | 2.102 | 2.187 | 2.071 | 2.184 | 1.851 | 2.402 | 1.234 | 1.891 | 1.467 | 1.609 |
| Staff expenses | -1.012 | -934 | -1.236 | -1.268 | -1.667 | -1.503 | -1.762 | -1.940 | -1.713 | -1.786 | -1.070 | -1.218 | -1.276 | -1.393 |
| EBITDA | 280 | 210 | 406 | 232 | 419 | 636 | 311 | 243 | 130 | 617 | 60 | 673 | -27 | 216 |
| Depreciation & amort. | -222 | -192 | -203 | -122 | -153 | -150 | -156 | -171 | -147 | -112 | -95 | -104 | -104 | -113 |
| EBIT | 57 | 17 | 203 | 109 | 265 | 486 | 155 | 73 | -17 | 504 | -35 | 568 | -131 | 104 |
| Net financials | -13 | -61 | -51 | -69 | -32 | -14 | -8 | -7 | -6 | 1 | -9 | -8 | -8 | -1 |
| Profit before tax | 44 | 75 | 152 | 41 | 233 | 472 | 148 | 66 | -23 | 505 | -44 | 560 | -139 | 103 |
| Tax | 13 | 17 | 43 | 24 | 54 | 105 | 32 | 16 | -4 | 112 | -10 | 124 | -29 | 23 |
| Net profit | 31 | 59 | 109 | 17 | 179 | 367 | 116 | 49 | -19 | 393 | -34 | 436 | -110 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.317 | 1.518 | 1.662 | 1.526 | 1.663 | 1.615 | 1.491 | 1.132 | 1.149 | 1.837 | 736 | 1.312 | 769 | 752 |
| Equity | 251 | 192 | 203 | 170 | 169 | 536 | 401 | 336 | 268 | 661 | 237 | 673 | 163 | 243 |
| Long-term debt | 276 | -161 | 0 | 268 | 268 | 148 | 30 | 4 | 8 | 90 | 12 | 0 | 0 | 0 |
| Short-term debt | 768 | -1.159 | 1.460 | 1.084 | 1.213 | 920 | 1.050 | 771 | 864 | 1.056 | 477 | 635 | 605 | 509 |
| Total debt | 1.044 | -1.320 | 1.460 | 1.352 | 1.481 | 1.069 | 1.080 | 775 | 872 | 1.146 | 489 | 635 | 605 | 509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 2004 | — | — |
MR Audit | Audit | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| John Schrøder Pedersen | Founder | 0 companies |
| Michael Ryding | Audit | 0 companies |