| Revenue | DKK 1,7M | -12% |
| EBITDA | DKK 462K | -20% |
| Net profit | DKK 76K | +88% |
| Total assets | DKK 2,4M | +5% |
| Equity | DKK 242K | +46% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.396 | 3.232 | 3.543 | 3.421 | 3.256 | 2.082 | 3.176 | 2.029 | 2.875 | 2.309 | 4.006 | 2.906 | 1.902 | 1.665 |
| Staff expenses | -1.205 | -1.517 | -1.409 | -1.721 | -1.850 | -1.595 | -1.654 | -1.591 | -1.617 | -1.869 | -2.365 | -2.020 | -1.327 | -1.203 |
| EBITDA | 876 | 457 | 1.024 | 530 | 398 | 487 | 1.522 | 438 | 1.258 | 440 | 1.641 | 885 | 575 | 462 |
| Depreciation & amort. | 340 | 351 | 377 | -406 | -359 | -269 | -188 | -160 | -248 | -237 | -430 | -511 | -510 | -342 |
| EBIT | 536 | 106 | 648 | 124 | 38 | 218 | 1.334 | 277 | 1.010 | 203 | 1.211 | 375 | 65 | 120 |
| Net financials | -11 | 0 | -1 | -49 | -39 | -26 | -1 | -5 | -9 | -8 | -16 | -13 | -9 | -18 |
| Profit before tax | 525 | 106 | 647 | 75 | -0 | 191 | 1.333 | 272 | 1.001 | 194 | 1.195 | 361 | 56 | 102 |
| Tax | 137 | 15 | 165 | 31 | 4 | 48 | 297 | 64 | 224 | 40 | 232 | 82 | 16 | 26 |
| Net profit | 389 | 90 | 482 | 45 | -4 | 144 | 1.036 | 208 | 777 | 155 | 963 | 279 | 40 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.639 | 1.688 | 1.618 | 2.042 | 1.847 | 1.479 | 2.510 | 2.173 | 2.551 | 2.327 | 2.881 | 2.546 | 2.229 | 2.351 |
| Equity | 538 | 229 | 633 | 179 | 121 | 265 | 1.161 | 333 | 1.110 | 280 | 1.089 | 404 | 166 | 242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.101 | 1.459 | 985 | 1.863 | 1.726 | 1.214 | 1.350 | 1.840 | 1.441 | 2.047 | 1.792 | 2.142 | 2.063 | 2.108 |
| Total debt | 1.101 | 1.459 | 985 | 1.863 | 1.726 | 1.214 | 1.350 | 1.840 | 1.441 | 2.047 | 1.792 | 2.142 | 2.063 | 2.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHAUMBURG FILM ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Schaumburg | Management | 0 companies |