| Revenue | DKK 1,6M | -31% |
| EBITDA | DKK -1,1M | -324% |
| Net profit | DKK -792K | -606% |
| Total assets | DKK 3,3M | -23% |
| Equity | DKK 2,4M | -25% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.297 | 2.885 | 2.420 | 3.429 | 3.249 | 3.424 | 6.130 | 3.840 | 2.955 | 2.934 | 2.296 | 2.282 | 1.568 |
| Staff expenses | -1.735 | -1.748 | -2.479 | -2.601 | -2.601 | -2.584 | -2.913 | -2.501 | -2.445 | -2.416 | -2.630 | -2.544 | -2.680 |
| EBITDA | 454 | 396 | -121 | 756 | 413 | 840 | 3.217 | 1.339 | 511 | 518 | -334 | -262 | -1.112 |
| Depreciation & amort. | -0 | -0 | -0 | -100 | -100 | -60 | -38 | -25 | -25 | -25 | -25 | -0 | -0 |
| EBIT | 454 | 396 | -121 | 657 | 313 | 780 | 3.179 | 1.314 | 486 | 493 | -359 | -262 | -1.112 |
| Net financials | 58 | -10 | -10 | -10 | -12 | -13 | -18 | -12 | 51 | 50 | 53 | 123 | 101 |
| Profit before tax | 511 | 386 | -132 | 647 | 301 | 767 | 3.161 | 1.302 | 536 | 543 | -306 | -140 | -1.011 |
| Tax | 19 | 280 | -24 | 184 | 147 | 2 | 48 | 72 | 24 | 124 | -64 | -27 | -219 |
| Net profit | 492 | 105 | -107 | 463 | 154 | 766 | 3.112 | 1.230 | 513 | 419 | -243 | -112 | -792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.322 | 3.040 | 3.498 | 3.903 | 2.585 | 3.307 | 3.470 | 4.248 | 4.609 | 4.897 | 4.465 | 4.225 | 3.267 |
| Equity | — | -579 | -686 | -223 | -69 | 697 | 1.355 | 2.586 | 3.098 | 3.517 | 3.274 | 3.162 | 2.370 |
| Long-term debt | 0 | 0 | 0 | 618 | 32 | 0 | 0 | 21 | 58 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.006 | 3.638 | 491 | 670 | 2.638 | 2.610 | 2.111 | 1.642 | 1.452 | 1.380 | 1.190 | 1.063 | 897 |
| Total debt | 2.006 | 3.638 | 4.184 | 4.126 | 2.670 | 2.610 | 2.111 | 1.662 | 1.511 | 1.380 | 1.190 | 1.063 | 897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2005 | — | — |
JO Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOAN ØRTING HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Joan Lene Ørting | Management | 0 companies |
| Jakob Olrik | Management | 0 companies |