| Revenue | DKK 1,6M | -25% |
| EBITDA | DKK -71K | +66% |
| Net profit | DKK -189K | +40% |
| Total assets | DKK 799K | -28% |
| Equity | DKK 123K | -60% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.373 | 2.749 | 2.538 | 2.333 | 2.276 | 2.090 | 2.553 | 2.510 | 1.601 | 2.483 | 2.900 | 2.104 | 1.587 |
| Staff expenses | -2.059 | -2.088 | -2.264 | -2.129 | -2.091 | -2.112 | -2.154 | -2.012 | -1.399 | -1.580 | -1.896 | -2.011 | -1.473 |
| EBITDA | 314 | 661 | 273 | 204 | 185 | -22 | 399 | 498 | 201 | 903 | 817 | -207 | -71 |
| Depreciation & amort. | -104 | -106 | -143 | -139 | -159 | -138 | -151 | -106 | -62 | -68 | -113 | -119 | -108 |
| EBIT | 210 | 556 | 130 | 65 | 26 | -160 | 248 | 392 | 139 | 835 | 704 | -327 | -179 |
| Net financials | -6 | -3 | -5 | -1 | 3 | 14 | 14 | 1 | -4 | -6 | -9 | 1 | -10 |
| Profit before tax | 204 | 553 | 125 | 63 | 30 | -147 | 262 | 393 | 135 | 829 | 695 | -326 | -189 |
| Tax | 51 | 137 | 30 | 14 | 6 | -32 | 57 | 86 | 30 | 182 | 153 | -8 | -0 |
| Net profit | 153 | 415 | 95 | 49 | 23 | -114 | 205 | 306 | 106 | 647 | 542 | -317 | -189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 878 | 1.289 | 1.018 | 1.056 | 1.029 | 948 | 1.292 | 1.272 | 1.527 | 2.171 | 1.939 | 1.115 | 799 |
| Equity | 410 | 726 | 670 | 719 | 743 | 628 | 834 | 835 | 941 | 1.288 | 1.230 | 312 | 123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347 |
| Short-term debt | 468 | 563 | 342 | 334 | 287 | 320 | 458 | 437 | 586 | 873 | 701 | 803 | 328 |
| Total debt | 468 | 563 | 342 | 334 | 287 | 320 | 458 | 437 | 586 | 873 | 701 | 803 | 676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2009 | — | — |
NE Management | Management | 2005 | — | — |
MB Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NJAL HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
JONAS HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
MBIC ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Lefevre Højbjerg Sckerl | Management | 0 companies |
| Njal Elsborg Hansen | Management | 0 companies |
| Mads Birch Christensen | Management | 0 companies |