| Revenue | DKK 1,6M | +267% |
| EBITDA | DKK 1,2M | +10067% |
| Net profit | DKK -2,7M | -366% |
| Total assets | DKK 131M | +23% |
| Equity | DKK 68,3M | +26% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.500 | 2.796 | 5.113 | 433 | 1.589 |
| Staff expenses | -356 | -939 | -477 | -429 | -429 |
| EBITDA | 1.967 | 1.833 | 4.166 | -12 | 1.160 |
| Depreciation & amort. | -457 | -706 | -943 | -1.170 | -1.195 |
| EBIT | 1.510 | 1.126 | 3.222 | -1.182 | -35 |
| Net financials | 7.808 | -599 | 7.427 | 1.371 | -3.692 |
| Profit before tax | 9.318 | 528 | 10.649 | 189 | -3.727 |
| Tax | 50 | -100 | 1.247 | -810 | -1.068 |
| Net profit | 9.268 | 628 | 9.402 | 999 | -2.659 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92.217 | 105.820 | 105.109 | 106.576 | 130.999 |
| Equity | 42.980 | 43.608 | 53.010 | 54.009 | 68.287 |
| Long-term debt | 25.666 | 43.216 | 34.818 | 41.693 | 52.243 |
| Short-term debt | 23.570 | 18.996 | 16.334 | 10.737 | 9.337 |
| Total debt | 49.236 | 62.212 | 51.151 | 52.430 | 61.580 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Management | Management | 2013 |
| Former (1) | ||
KS Audit | Audit | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kristen Stagstrup | Audit | 0 companies |
| Jens Christian Zinck Bach | Management | 0 companies |
| Jane Zinck Bach | Board of Directors | 0 companies |
| Lars Zinck Bach | Board of Directors | 0 companies |
| Kristian Zinck Bach | Chairman | 0 companies |
| Niels Zinck Bach | Board of Directors | 0 companies |
| Jesper Christiansen | Board of Directors | 0 companies |