| Revenue | DKK 974K | -11% |
| EBITDA | DKK 280K | -36% |
| Net profit | DKK 126K | -42% |
| Total assets | DKK 851K | +9% |
| Equity | DKK 433K | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 522 | 436 | 479 | 574 | 642 | 721 | 764 | 892 | 944 | 958 | 965 | 933 | 1.089 | 974 |
| Staff expenses | -371 | -470 | -448 | -430 | -580 | -623 | -641 | -713 | -738 | -698 | -794 | -684 | -617 | -694 |
| EBITDA | 151 | -35 | 31 | 144 | 61 | 97 | 123 | 179 | 206 | 260 | 172 | 249 | 435 | 280 |
| Depreciation & amort. | -33 | -10 | -0 | -0 | -10 | -27 | -37 | -51 | -45 | -56 | -74 | -82 | -80 | -69 |
| EBIT | 119 | -44 | 31 | 144 | 52 | 70 | 86 | 128 | 161 | 204 | 98 | 167 | 356 | 211 |
| Net financials | 7 | 5 | -46 | -47 | -25 | -32 | -124 | -102 | -97 | -75 | -163 | -112 | -70 | -42 |
| Profit before tax | 126 | -40 | -15 | 97 | 26 | 38 | -38 | 26 | 64 | 130 | -66 | 55 | 286 | 169 |
| Tax | 34 | -0 | 1 | 26 | 7 | 11 | -3 | 11 | 16 | 40 | -12 | 25 | 67 | 43 |
| Net profit | 92 | -40 | -16 | 71 | 20 | 27 | -34 | 15 | 49 | 90 | -53 | 30 | 219 | 126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 391 | 297 | 300 | 347 | 517 | 645 | 719 | 671 | 677 | 1.155 | 968 | 839 | 780 | 851 |
| Equity | 222 | 134 | 118 | 189 | 159 | 171 | 136 | 151 | 200 | 289 | 180 | 210 | 429 | 433 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 | 5 | 0 | 2 | 18 | 38 | 0 | 0 | 69 | 38 |
| Short-term debt | 170 | 163 | 183 | 158 | 351 | 459 | 574 | 503 | 447 | 811 | 782 | 599 | 256 | 346 |
| Total debt | 170 | 163 | 183 | 158 | 354 | 464 | 574 | 505 | 464 | 849 | 782 | 599 | 325 | 385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| John Sung Dæncker | Management | 0 companies |