| Revenue | DKK 2,9M | +15% |
| EBITDA | DKK 378K | +72% |
| Net profit | DKK 247K | +85% |
| Total assets | DKK 1,4M | +42% |
| Equity | DKK 497K | +30% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 723 | 857 | 1.449 | 1.488 | 2.068 | 2.422 | 2.136 | 2.501 | 4.606 | 4.120 | 2.288 | 2.775 | 2.499 | 2.875 |
| Staff expenses | -572 | -756 | -1.053 | -1.220 | -1.602 | -1.851 | -1.603 | -2.215 | -2.765 | -3.075 | -2.084 | -2.222 | -2.280 | -2.497 |
| EBITDA | 151 | 101 | 396 | 268 | 466 | 572 | 533 | 285 | 1.842 | 1.045 | 204 | 553 | 219 | 378 |
| Depreciation & amort. | -11 | -10 | -5 | -0 | -0 | -28 | -83 | -93 | -94 | -95 | -95 | -95 | -37 | -40 |
| EBIT | 140 | 91 | 391 | 268 | 466 | 544 | 449 | 192 | 1.748 | 950 | 109 | 458 | 183 | 337 |
| Net financials | 311 | -83 | -50 | -41 | -16 | -16 | -36 | 38 | -19 | -28 | -41 | 12 | -9 | -20 |
| Profit before tax | 450 | 8 | 341 | 227 | 450 | 527 | 414 | 230 | 1.729 | 922 | 68 | 471 | 173 | 317 |
| Tax | 113 | 35 | 81 | 57 | 101 | 119 | 93 | 48 | 382 | 206 | 18 | 103 | 40 | 70 |
| Net profit | 338 | -27 | 261 | 170 | 349 | 409 | 320 | 182 | 1.346 | 716 | 50 | 367 | 134 | 247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 781 | 638 | 624 | 721 | 790 | 1.364 | 1.449 | 1.641 | 3.240 | 3.485 | 1.230 | 1.446 | 993 | 1.411 |
| Equity | -548 | -574 | -314 | -144 | 205 | 614 | 535 | 417 | 1.581 | 998 | 248 | 615 | 382 | 497 |
| Long-term debt | 417 | 145 | 0 | 0 | 0 | 0 | 18 | 0 | 151 | 36 | 36 | 37 | 0 | 0 |
| Short-term debt | 911 | 1.067 | 937 | 865 | 585 | 740 | 868 | 1.184 | 1.459 | 2.398 | 906 | 769 | 592 | 904 |
| Total debt | 1.329 | 1.212 | 937 | 865 | 585 | 740 | 886 | 1.184 | 1.610 | 2.435 | 942 | 806 | 592 | 904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2005 | — | — |
HU Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. OLSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Allan Olsen | Management | 0 companies |
| Henrik Ulf Petersson | Management | 0 companies |