| Revenue | DKK 20,6M | -10% |
| EBITDA | DKK 1,4M | -7% |
| Net profit | DKK 391K | +4% |
| Total assets | DKK 28,8M | +13% |
| Equity | DKK 5,1M | +11% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.557 | 21.365 | 8.127 | 9.540 | 7.585 | 8.173 | 7.396 | 9.734 | 4.030 | 5.297 | 22.282 | 23.019 | 20.635 |
| Staff expenses | -11.609 | -10.110 | -6.843 | -8.236 | -6.714 | -7.254 | -6.911 | -8.290 | -4.569 | -3.877 | -19.391 | -21.527 | -19.245 |
| EBITDA | -1.053 | 1.413 | 1.283 | 1.304 | 870 | 919 | 486 | 1.444 | -539 | 1.420 | 2.816 | 1.492 | 1.390 |
| Depreciation & amort. | -232 | -336 | -350 | -400 | -363 | -200 | -278 | -278 | -644 | -578 | -563 | -530 | -490 |
| EBIT | -1.285 | 1.077 | 934 | 904 | 507 | 719 | 208 | 1.167 | -1.183 | 842 | 2.253 | 961 | 900 |
| Net financials | -191 | -298 | -69 | -126 | -38 | -23 | -53 | -4 | 18 | -43 | -200 | -425 | -380 |
| Profit before tax | -1.475 | 779 | 864 | 778 | 469 | 697 | 155 | 1.162 | -1.166 | 800 | 2.053 | 537 | 519 |
| Tax | -361 | 194 | 204 | 177 | 103 | 153 | 35 | 256 | -360 | 100 | 319 | 160 | 128 |
| Net profit | -1.115 | 585 | 660 | 601 | 365 | 544 | 120 | 906 | -806 | 700 | 1.734 | 376 | 391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.503 | 4.864 | 6.310 | 4.943 | 3.134 | 3.513 | 3.676 | 4.075 | 4.454 | 6.335 | 18.290 | 25.394 | 28.821 |
| Equity | -879 | -294 | 367 | 867 | 633 | 1.177 | 797 | 1.603 | 597 | 1.297 | 4.243 | 4.620 | 5.142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 320 | 425 | 1.476 | 1.524 | 1.605 |
| Short-term debt | 11.382 | 5.158 | 5.848 | 3.919 | 2.359 | 2.152 | 2.755 | 1.900 | 3.496 | 4.393 | 12.316 | 19.089 | 21.979 |
| Total debt | 11.382 | 5.158 | 5.848 | 3.919 | 2.359 | 2.152 | 2.755 | 2.076 | 3.816 | 4.818 | 13.793 | 20.613 | 23.584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WaveCrest Holding A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Brinck | Management | 0 companies |