| Revenue | DKK 1,6M | +24% |
| EBITDA | DKK 510K | +55% |
| Net profit | DKK 302K | +54% |
| Total assets | DKK 1,5M | +32% |
| Equity | DKK 536K | +129% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.005 | 916 | 954 | 772 | 427 | 630 | 680 | 977 | 1.130 | 735 | 1.243 | 730 | 1.255 | 1.554 |
| Staff expenses | -916 | -921 | -968 | -793 | -529 | -518 | -813 | -975 | -863 | -910 | -1.061 | -759 | -926 | -1.044 |
| EBITDA | 90 | -5 | -14 | -22 | -102 | 112 | -132 | 2 | 267 | -175 | 182 | -30 | 329 | 510 |
| Depreciation & amort. | 66 | -44 | -33 | -33 | -24 | -31 | -38 | -47 | -71 | -86 | -76 | -54 | -63 | -77 |
| EBIT | 24 | -48 | -47 | -55 | -126 | 81 | -170 | -45 | 196 | -261 | 106 | -84 | 265 | 433 |
| Net financials | 3 | -2 | 1 | 1 | -8 | -6 | -5 | -2 | -7 | -7 | -15 | -47 | -45 | -37 |
| Profit before tax | 27 | -23 | -12 | -29 | -78 | 75 | -175 | -47 | 188 | -268 | 91 | -131 | 221 | 396 |
| Tax | 7 | 14 | 17 | 13 | 28 | 17 | -37 | -10 | 46 | -58 | 27 | 1 | 25 | 94 |
| Net profit | 20 | -37 | -29 | -41 | -106 | 58 | -139 | -37 | 142 | -210 | 64 | -132 | 196 | 302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 772 | 733 | 790 | 739 | 467 | 610 | 444 | 570 | 1.117 | 846 | 676 | 618 | 1.102 | 1.455 |
| Equity | 503 | 467 | 438 | 396 | 290 | 349 | 210 | 173 | 315 | 106 | 169 | 38 | 234 | 536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 97 | 40 | 0 |
| Short-term debt | 221 | 216 | 304 | 295 | 156 | 224 | 234 | 397 | 770 | 741 | 506 | 482 | 803 | 889 |
| Total debt | 221 | 216 | 304 | 295 | 156 | 224 | 234 | 397 | 770 | 741 | 506 | 580 | 843 | 889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2005 | — | — |
JE Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Vejlgaard Pedersen | Management | 0 companies |
| John Ejner From | Management | 0 companies |