| Revenue | DKK 3,4M | -19% |
| EBITDA | DKK -552K | +13% |
| Net profit | DKK -671K | -15% |
| Total assets | DKK 4,7M | -10% |
| Equity | DKK -1,1M | -146% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.051 | 2.872 | 2.587 | 3.331 | 3.796 | 3.261 | 3.817 | 3.052 | 3.890 | 4.929 | 4.189 | 3.376 |
| Staff expenses | -1.296 | -1.280 | -2.143 | -2.062 | -2.626 | -2.797 | -2.954 | -2.801 | -2.790 | -3.873 | -4.470 | -3.928 |
| EBITDA | 1.754 | 1.592 | 444 | 1.269 | 1.170 | 464 | 863 | 252 | 1.100 | 1.057 | -637 | -552 |
| Depreciation & amort. | -10 | -20 | -20 | -20 | -20 | -10 | -2 | -48 | -137 | -137 | -81 | -190 |
| EBIT | 1.744 | 1.572 | 424 | 1.249 | 1.150 | 454 | 861 | 204 | 963 | 920 | -719 | -742 |
| Net financials | 84 | 40 | 58 | -11 | -49 | -71 | -56 | 10 | -19 | -20 | -23 | -115 |
| Profit before tax | 1.828 | 1.612 | 482 | 1.238 | 1.101 | 383 | 806 | 214 | 945 | 900 | -741 | -857 |
| Tax | 466 | 403 | 123 | 296 | 251 | 92 | 179 | 47 | 208 | 203 | -158 | -187 |
| Net profit | 1.362 | 1.209 | 359 | 942 | 850 | 291 | 627 | 167 | 737 | 697 | -584 | -671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.721 | 4.822 | 4.840 | 6.188 | 6.294 | 6.097 | 5.773 | 3.427 | 3.542 | 3.720 | 5.184 | 4.683 |
| Equity | 870 | 1.409 | 634 | 1.226 | 1.236 | 678 | 1.024 | 565 | 862 | 822 | -459 | -1.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 88 | 122 |
| Short-term debt | 2.852 | 3.413 | 4.206 | 4.962 | 5.058 | 5.419 | 4.749 | 2.845 | 2.663 | 2.766 | 5.555 | 5.690 |
| Total debt | 2.852 | 3.413 | 4.206 | 4.962 | 5.058 | 5.419 | 4.749 | 2.845 | 2.663 | 2.880 | 5.643 | 5.812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2012 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JT Management | Management | 2018 | — | — |
SJ Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.T. HOLM HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
ANT HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
De.La Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Nauf Thisted | Management | 0 companies |
| Brian René Sørensen | Chief Executive Officer | 0 companies |
| Jesper Transe Holm | Management | 0 companies |
| Sten Jørgensen | Audit | 0 companies |