| Revenue | DKK 13,8M | -12% |
| EBITDA | DKK 5,2M | -13% |
| Net profit | DKK 3,5M | -24% |
| Total assets | DKK 44,2M | -17% |
| Equity | DKK 31,2M | +13% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.953 | 82.032 | 68.972 | 70.919 | 12.267 | 12.695 | 15.048 | 15.106 | 13.370 | 17.508 | 18.552 | 15.761 | 13.848 |
| Staff expenses | -15.691 | -9.671 | -9.135 | -8.873 | -8.611 | -9.116 | -10.227 | -10.334 | -8.734 | -11.604 | -10.348 | -9.759 | -8.633 |
| EBITDA | -1.738 | 3.875 | 3.024 | 4.100 | 3.657 | 3.579 | 4.822 | 4.772 | 4.636 | 5.904 | 8.204 | 6.003 | 5.215 |
| Depreciation & amort. | -1.072 | -243 | -639 | -568 | -333 | -93 | -123 | -151 | -151 | -142 | -115 | -190 | -428 |
| EBIT | -2.810 | 3.631 | 2.385 | 3.532 | 3.324 | 3.486 | 4.699 | 4.620 | 4.485 | 5.763 | 8.089 | 5.812 | 4.788 |
| Net financials | -428 | -761 | -379 | -486 | -404 | -196 | -272 | -368 | -185 | 18 | 53 | 179 | -286 |
| Profit before tax | -3.238 | 4.546 | 2.006 | 3.045 | 2.920 | 3.290 | 4.428 | 4.252 | 4.300 | 5.781 | 8.142 | 5.991 | 4.502 |
| Tax | -0 | 838 | 594 | 764 | 636 | 724 | 996 | 969 | 984 | 1.398 | 1.793 | 1.315 | 954 |
| Net profit | -3.238 | 3.708 | 1.412 | 2.281 | 2.284 | 2.566 | 3.431 | 3.283 | 3.316 | 4.383 | 6.349 | 4.676 | 3.547 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.105 | 25.531 | 32.736 | 23.283 | 20.354 | 25.214 | 36.829 | 41.786 | 43.591 | 35.918 | 41.858 | 53.120 | 44.243 |
| Equity | 3 | 3.712 | 5.124 | 7.405 | 9.689 | 12.248 | 15.680 | 18.963 | 22.280 | 16.662 | 23.012 | 27.688 | 31.235 |
| Long-term debt | 11.206 | 8.065 | 10.030 | 0 | 3.957 | 4.036 | 4.146 | 4.441 | 4.387 | 4.519 | 4.659 | 4.830 | 5.504 |
| Short-term debt | 10.896 | 13.754 | 17.582 | 15.879 | 6.708 | 8.930 | 17.003 | 18.382 | 16.924 | 14.737 | 14.187 | 20.599 | 7.411 |
| Total debt | 22.102 | 21.820 | 27.612 | 15.879 | 10.665 | 12.965 | 21.149 | 22.823 | 21.311 | 19.256 | 18.846 | 25.429 | 12.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 2005 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASX 620 MEZZANIN A/S | Company | 66.7% | 66.7% | 2013 |
JENS LUNDGAARD HANDEL ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Adamsen | Founder | 0 companies |
| Peter Frank Lundsbjerg | Chief Executive Officer | 0 companies |
| Jens Lundgaard | Chief Executive Officer | 0 companies |
| Jakob Stausholm | Chief Executive Officer | 0 companies |
| Jytte Bengtsen | Board of Directors | 0 companies |
| Mette Hay-Schmidt | Board of Directors | 0 companies |
| Jakob Warrer | Board of Directors | 0 companies |
| Niels Kristian Bjørnskov Pedersen | Chairman | 0 companies |
| Peter Grønbech Søndergaard | Board of Directors | 0 companies |
| Michael Kiilerich Bjørnskov | Board of Directors | 0 companies |
| Henrik Bernt Sanders | Board of Directors | 0 companies |
| Leif Jørn Tullberg | Chairman | 0 companies |
| Rita Grønbech Adamsen | Board of Directors | 0 companies |
| Pernille Bigaard | Board of Directors | 0 companies |
| Allan Gregers Hastrup | Board of Directors | 0 companies |