| Revenue | DKK 3,3M | +38% |
| EBITDA | DKK 903K | +38% |
| Net profit | DKK 626K | +77% |
| Total assets | DKK 4,1M | +23% |
| Equity | DKK 1,8M | +54% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 901 | 7 | 48 | 177 | 125 | 151 | 113 | 143 | 117 | 261 | 513 | 326 | 2.408 | 3.324 |
| Staff expenses | -998 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37 | -216 | -124 | -1.747 | -2.422 |
| EBITDA | 594 | 7 | 48 | 381 | 128 | 151 | 113 | 143 | 117 | 223 | 539 | 250 | 654 | 903 |
| Depreciation & amort. | -346 | -3 | -20 | 102 | 2 | -37 | -30 | -28 | -22 | -9 | 121 | 24 | -36 | -37 |
| EBIT | 248 | 5 | 28 | 279 | 127 | 113 | 84 | 115 | 95 | 214 | 418 | 226 | 618 | 866 |
| Net financials | -9 | -5 | -27 | -57 | -49 | -60 | -54 | -70 | -59 | -64 | -59 | -60 | -99 | -65 |
| Profit before tax | 239 | -1 | 1 | 222 | 78 | 53 | 527 | 45 | 37 | 150 | 359 | 166 | 520 | 801 |
| Tax | 56 | 1 | 1 | -1 | 67 | 3 | -14 | 10 | 8 | 33 | 81 | 31 | 166 | 175 |
| Net profit | 183 | -1 | -0 | 224 | 10 | 50 | 541 | 35 | 29 | 118 | 278 | 127 | 354 | 626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 | 1.060 | 1.239 | 1.517 | 1.636 | 1.684 | 2.619 | 2.700 | 2.770 | 3.090 | 2.879 | 3.575 | 3.312 | 4.060 |
| Equity | 10 | 9 | 9 | 233 | 243 | 293 | 834 | 869 | 898 | 1.016 | 1.293 | 1.420 | 1.154 | 1.780 |
| Long-term debt | 0 | 843 | 892 | 912 | 854 | 794 | 1.308 | 1.227 | 968 | 894 | 446 | 643 | 313 | 650 |
| Short-term debt | 43 | 209 | 338 | 373 | 517 | 577 | 476 | 603 | 904 | 1.180 | 1.140 | 1.511 | 1.807 | 1.550 |
| Total debt | 43 | 1.052 | 1.230 | 1.285 | 1.371 | 1.372 | 1.784 | 1.830 | 1.872 | 2.074 | 1.585 | 2.154 | 2.119 | 2.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Founder | Founder | 2005 | — | — |
BA | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Jespersen | Founder | 0 companies |
| Bjarne Alfred Degerth | Audit | 0 companies |