| Revenue | DKK 7,9M | +126% |
| EBITDA | DKK 609K | +152% |
| Net profit | DKK 464K | +137% |
| Total assets | DKK 2,9M | -11% |
| Equity | DKK 2M | +30% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.091 | 8.622 | 8.140 | 8.871 | 13.290 | 15.837 | 9.517 | 10.407 | 3.494 | 7.897 |
| Staff expenses | -5.984 | -6.979 | -6.321 | -6.724 | -10.876 | -13.253 | -9.777 | -9.155 | -4.660 | -7.289 |
| EBITDA | 1.065 | 1.593 | 1.819 | 2.147 | 2.414 | 2.583 | -259 | 1.245 | -1.166 | 609 |
| Depreciation & amort. | -48 | -19 | -9 | -64 | -57 | -110 | -98 | -102 | -90 | -74 |
| EBIT | 1.017 | 1.574 | 1.810 | 2.083 | 2.357 | 2.474 | -357 | 1.143 | -1.255 | 535 |
| Net financials | 11 | -11 | 2 | 1 | -1 | -11 | -11 | -159 | -2 | -178 |
| Profit before tax | 1.028 | 1.563 | 1.813 | 2.084 | 2.356 | 2.463 | -368 | 984 | -1.257 | 357 |
| Tax | 264 | 393 | 446 | 496 | 522 | 546 | -78 | 238 | 5 | -106 |
| Net profit | 764 | 1.170 | 1.366 | 1.587 | 1.834 | 1.917 | -290 | 747 | -1.263 | 464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.091 | 3.975 | 4.446 | 5.115 | 5.800 | 6.710 | 4.084 | 5.134 | 3.261 | 2.891 |
| Equity | 2.714 | 1.884 | 2.000 | 2.337 | 2.921 | 3.588 | 2.048 | 2.795 | 1.532 | 1.996 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 39 | 39 |
| Short-term debt | 1.374 | 2.091 | 2.445 | 2.777 | 2.874 | 3.115 | 2.036 | 2.298 | 1.690 | 856 |
| Total debt | 1.374 | 2.091 | 2.445 | 2.777 | 2.874 | 3.115 | 2.036 | 2.337 | 1.729 | 895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PIALLE ApS | Company | 20.0% | 20.0% | 2012 |
AktivGruppen ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Finn Henriksen | Management | 0 companies |
| Martin Schrøder-Jakobsen | Board of Directors | 0 companies |
| Brian Frylund Mikkelsen | Chairman | 0 companies |
| Pia Lerche | Board of Directors | 0 companies |
| Carsten Robert Brink | Board of Directors | 0 companies |