| Revenue | DKK 4,7M | +36% |
| EBITDA | DKK 12,9M | +62% |
| Net profit | DKK 7,7M | +81% |
| Total assets | DKK 150,9M | +40% |
| Equity | DKK 65,9M | +48% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.839 | 1.891 | 2.500 | 2.601 | 22.093 | 15.919 | 5.814 | 5.057 | 5.249 | -1.121 | 2.163 | 3.439 | 4.664 |
| Staff expenses | -183 | -250 | -367 | -292 | -177 | -284 | -300 | -373 | -351 | -923 | -562 | -845 | -951 |
| EBITDA | 1.656 | 1.640 | 2.675 | 14.087 | 21.917 | 15.635 | 25.253 | 4.684 | -9.109 | -1.560 | 1.933 | 8.003 | 12.944 |
| Depreciation & amort. | 543 | -557 | -28 | -28 | -152 | -42 | -50 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.113 | 1.084 | 2.647 | 14.059 | 21.764 | 15.592 | 25.203 | 4.684 | -9.109 | -1.560 | 1.933 | 8.003 | 12.944 |
| Net financials | -976 | -518 | 130 | -1.290 | 5.731 | -5.123 | 16.494 | -2.741 | -18.441 | 345 | -438 | -2.519 | -2.957 |
| Profit before tax | 137 | 566 | 2.777 | 12.769 | 27.496 | 10.469 | 21.959 | 1.942 | -13.543 | -1.699 | 1.495 | 5.484 | 9.987 |
| Tax | 261 | 194 | 211 | 2.842 | 4.820 | 2.769 | 5.027 | 324 | -3.272 | -542 | 332 | 1.222 | 2.252 |
| Net profit | -124 | 372 | 2.566 | 9.927 | 22.676 | 7.701 | 16.932 | 1.619 | -10.271 | -1.156 | 1.163 | 4.263 | 7.735 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.175 | 35.838 | 61.986 | 91.928 | 133.117 | 176.683 | 216.725 | 213.039 | 162.251 | 104.092 | 98.307 | 108.140 | 150.889 |
| Equity | 5.094 | 5.466 | 22.832 | 32.759 | 55.434 | 50.135 | 67.067 | 68.685 | 58.414 | 57.258 | 28.421 | 44.684 | 65.919 |
| Long-term debt | 25.950 | 26.555 | 30.973 | 44.758 | 55.032 | 86.161 | 107.485 | 105.838 | 42.588 | 40.670 | 65.040 | 56.591 | 73.162 |
| Short-term debt | 4.132 | 3.817 | 5.643 | 9.268 | 13.234 | 28.383 | 25.828 | 22.452 | 58.358 | 3.816 | 2.165 | 2.962 | 5.729 |
| Total debt | 30.081 | 30.372 | 36.615 | 54.026 | 68.266 | 114.544 | 133.313 | 128.290 | 100.946 | 44.486 | 67.205 | 59.554 | 78.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB CHRISTOFFERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
J. CHRISTOFFERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Ludvig Christoffersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |