| Revenue | DKK 1,2M | +0% |
| EBITDA | DKK 300K | -66% |
| Net profit | DKK 259K | -64% |
| Total assets | DKK 1,3M | +37% |
| Equity | DKK 794K | +48% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.027 | 906 | 1.747 | 1.235 | 570 | 99 | 744 | 1.021 | 1.170 | 1.387 | 1.080 | 1.171 | 1.175 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -240 | -410 | -360 | -280 | -875 |
| EBITDA | 531 | 334 | 1.125 | 673 | 480 | 82 | 691 | 1.021 | 930 | 977 | 720 | 891 | 300 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 531 | 334 | 1.125 | 673 | 480 | 82 | 691 | 1.021 | 930 | 977 | 720 | 891 | 300 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -5 | -5 | -6 | 35 | 32 |
| Profit before tax | 531 | 335 | 1.125 | 673 | 480 | 82 | 690 | 1.021 | 925 | 972 | 715 | 926 | 332 |
| Tax | 133 | 84 | 192 | 158 | 106 | 18 | 152 | 225 | 204 | 214 | 157 | 204 | 73 |
| Net profit | 398 | 251 | 933 | 515 | 374 | 64 | 539 | 796 | 721 | 758 | 557 | 722 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 842 | 444 | 753 | 496 | 94 | 20 | 247 | 1.272 | 416 | 1.299 | 1.466 | 916 | 1.257 |
| Equity | 593 | -6 | 227 | 142 | -223 | -59 | -120 | 676 | -102 | 656 | 1.213 | 535 | 794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 249 | 450 | 526 | 354 | 317 | 78 | 367 | 596 | 518 | 643 | 253 | 381 | 463 |
| Total debt | 249 | 450 | 526 | 354 | 317 | 78 | 367 | 596 | 518 | 643 | 253 | 381 | 463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2005 | — | — |
HB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULMOSENS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Holger Brogaard Pedersen | Management | 0 companies |