| Revenue | DKK 8M | +251% |
| EBITDA | DKK 1,4M | +500% |
| Net profit | DKK 754K | +297% |
| Total assets | DKK 4,4M | +151% |
| Equity | DKK 1,1M | +233% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | -1 | 20 | 0 | — | — | 1.703 | 1.646 | 1.545 | 1.940 | 2.257 | 2.640 | 2.276 | 7.983 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.291 | -1.346 | -1.320 | -1.587 | -2.085 | -2.341 | -2.634 | -6.551 |
| EBITDA | 6 | -1 | 20 | 0 | 0 | 0 | 412 | 300 | 225 | 353 | 173 | 299 | -358 | 1.432 |
| Depreciation & amort. | 216 | -41 | -0 | -0 | -0 | -0 | -72 | -72 | -72 | -72 | -112 | -112 | -112 | -69 |
| EBIT | -210 | -41 | 20 | 0 | 0 | 0 | 340 | 228 | 152 | 280 | 60 | 187 | -470 | 1.364 |
| Net financials | -28 | -4 | 0 | 0 | 0 | 0 | 1 | 2 | 4 | 1 | -1 | -21 | -19 | -311 |
| Profit before tax | -238 | -45 | 20 | 0 | 0 | 0 | 341 | 230 | 157 | 282 | 59 | 166 | -489 | 1.052 |
| Tax | -59 | 13 | 2 | -0 | -0 | -0 | 65 | -0 | -0 | -0 | -0 | 24 | -107 | 299 |
| Net profit | -178 | -58 | 18 | 0 | 0 | 0 | 276 | 230 | 157 | 282 | 59 | 142 | -382 | 754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 231 | 178 | 175 | 175 | 175 | 159 | 1.299 | 1.463 | 1.574 | 2.247 | 2.017 | 2.486 | 1.735 | 4.362 |
| Equity | 4 | 141 | 159 | 159 | 159 | 159 | 435 | 665 | 621 | 903 | 963 | 1.105 | 323 | 1.077 |
| Long-term debt | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 163 | 179 | 186 |
| Short-term debt | 227 | 37 | 17 | 17 | 17 | 0 | 864 | 798 | 952 | 1.343 | 892 | 1.219 | 1.232 | 3.099 |
| Total debt | 227 | 37 | 17 | 17 | 17 | 0 | 864 | 798 | 952 | 1.343 | 1.055 | 1.382 | 1.412 | 3.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JA Andersen Holding ApS | Company | 33.3% | 33.3% | 2025 |
KIFA ApS | Company | 33.3% | 33.3% | 2025 |
Vøttrup Holding ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Asger Andersen | Management | 0 companies |
| Kim Falsing | Board of Directors | 0 companies |