| Revenue | DKK 11,3M | -12% |
| EBITDA | DKK 2,4M | -17% |
| Net profit | DKK 1,5M | -35% |
| Total assets | DKK 14,5M | -9% |
| Equity | DKK 9,3M | -8% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.277 | 5.249 | 5.739 | 6.585 | 7.222 | 6.476 | 7.093 | 8.644 | 11.286 | 12.957 | 11.539 | 12.842 | 11.252 |
| Staff expenses | -1.129 | -1.610 | -1.920 | -2.091 | -1.926 | -1.823 | -1.711 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.300 | 1.881 | 1.889 | 2.380 | 2.547 | 1.723 | 2.530 | 3.651 | 5.201 | 5.648 | 4.181 | 2.873 | 2.377 |
| Depreciation & amort. | -60 | -128 | -184 | -140 | -169 | -133 | -67 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.240 | 1.753 | 1.706 | 2.240 | 2.378 | 1.590 | 2.463 | 3.651 | 5.201 | 5.648 | 4.181 | 2.873 | 2.377 |
| Net financials | -186 | -143 | -26 | -18 | -8 | 5 | 84 | 11 | -55 | -116 | -80 | 119 | -199 |
| Profit before tax | 1.054 | 1.611 | 1.680 | 2.222 | 2.370 | 1.594 | 2.547 | 3.662 | 5.146 | 5.532 | 4.101 | 2.992 | 2.178 |
| Tax | 265 | 403 | 415 | 524 | 527 | 361 | 605 | 819 | 1.135 | 1.223 | 906 | 689 | 678 |
| Net profit | 789 | 1.208 | 1.265 | 1.698 | 1.843 | 1.233 | 1.942 | 2.843 | 4.011 | 4.310 | 3.195 | 2.303 | 1.500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.796 | 6.765 | 7.186 | 8.152 | 10.658 | 13.282 | 12.155 | 13.733 | 20.025 | 19.956 | 19.273 | 15.954 | 14.470 |
| Equity | 1.663 | 2.871 | 4.136 | 5.833 | 7.676 | 8.910 | 9.651 | 10.595 | 11.806 | 12.116 | 11.010 | 10.113 | 9.313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.123 | 3.888 | 3.050 | 2.319 | 2.982 | 4.372 | 2.504 | 3.138 | 8.219 | 7.840 | 8.263 | 5.840 | 5.129 |
| Total debt | 5.123 | 3.888 | 3.050 | 2.319 | 2.982 | 4.372 | 2.504 | 3.138 | 8.219 | 7.840 | 8.263 | 5.840 | 5.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2005 | — | — |
JS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JERONU II ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Møller | Management | 0 companies |
| Jette Sørensen | Management | 0 companies |