| Revenue | DKK 1,7M | +2% |
| EBITDA | DKK 239K | -21% |
| Net profit | DKK 203K | -18% |
| Total assets | DKK 3,6M | -2% |
| Equity | DKK 2,1M | +11% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.172 | 4.044 | 4.458 | 3.611 | 3.944 | 4.990 | 1.491 | 1.067 | -194 | 610 | 1.196 | 1.693 | 1.733 |
| Staff expenses | -3.086 | -3.109 | -3.151 | -3.215 | -3.471 | -3.369 | -3.562 | -1.278 | -948 | -953 | -1.309 | -1.392 | -1.495 |
| EBITDA | 512 | 935 | 1.307 | 397 | 473 | 1.621 | -2.071 | -211 | -1.142 | -343 | -113 | 301 | 239 |
| Depreciation & amort. | -197 | -95 | -38 | -39 | -42 | -29 | -12 | -11 | -8 | -0 | -0 | -0 | -0 |
| EBIT | 314 | 840 | 1.269 | 357 | 431 | 1.593 | -2.083 | -222 | -1.150 | -343 | -113 | 301 | 239 |
| Net financials | 15 | 22 | 21 | 19 | 39 | 47 | 28 | 14 | 21 | 10 | 11 | 18 | 22 |
| Profit before tax | 330 | 862 | 1.290 | 377 | 470 | 1.639 | -2.056 | -208 | -1.130 | -334 | -102 | 319 | 261 |
| Tax | 84 | 220 | 319 | 89 | 105 | 363 | -451 | -44 | -252 | -73 | -22 | 70 | 57 |
| Net profit | 246 | 642 | 971 | 288 | 365 | 1.276 | -1.605 | -164 | -878 | -260 | -79 | 249 | 203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.596 | 2.978 | 4.121 | 4.256 | 5.816 | 6.169 | 4.009 | 3.822 | 3.596 | 3.603 | 3.581 | 3.686 | 3.604 |
| Equity | 1.089 | 1.730 | 2.702 | 2.990 | 3.355 | 4.631 | 3.026 | 2.862 | 1.984 | 1.724 | 1.644 | 1.893 | 2.096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.508 | 1.248 | 1.419 | 1.266 | 2.461 | 1.538 | 983 | 959 | 1.612 | 1.873 | 1.937 | 1.793 | 1.507 |
| Total debt | 1.508 | 1.248 | 1.419 | 1.266 | 2.461 | 1.538 | 983 | 959 | 1.612 | 1.873 | 1.937 | 1.793 | 1.507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2009 | — | — |
MM Management | Management | 2007 | — | — |
AD Management | Management | 2022 | — | — |
MR Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YNF 296 ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Richard Pedersen | Management | 0 companies |
| Morten Munk Rasmussen | Management | 0 companies |
| Anne Dorte Niebuhr | Management | 0 companies |
| Mads Richard Aggerholm Pedersen | Management | 0 companies |
| Niels-Erik Heede Jensen | Board of Directors | 0 companies |
| Claus Hedegaard Eriksen | Chairman | 0 companies |
| Steffen Ebdrup | Chairman | 0 companies |