| Revenue | DKK 13,3M | +7% |
| EBITDA | DKK 2,9M | +14% |
| Net profit | DKK -102K | -126% |
| Total assets | DKK 31,8M | +19% |
| Equity | DKK 9,3M | -1% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.253 | 3.773 | 5.470 | 4.896 | 5.951 | 6.104 | 8.581 | 9.772 | 8.964 | 11.478 | 15.451 | 13.970 | 12.486 | 13.329 |
| Staff expenses | -2.615 | -2.790 | -4.645 | -4.391 | -5.159 | -5.060 | -5.828 | -6.792 | -6.708 | -8.079 | -10.161 | -9.614 | -9.898 | -10.407 |
| EBITDA | 1.637 | 982 | 825 | 505 | 792 | 1.044 | 2.754 | 2.980 | 2.256 | 3.370 | 5.290 | 4.356 | 2.552 | 2.922 |
| Depreciation & amort. | -168 | -194 | 350 | 294 | -284 | -304 | -348 | -553 | -947 | -1.497 | -1.100 | -1.327 | -1.627 | -2.132 |
| EBIT | 1.469 | 788 | 475 | 210 | 507 | 740 | 2.405 | 2.427 | 1.309 | 1.873 | 4.190 | 3.029 | 925 | 790 |
| Net financials | 12 | 2 | -47 | -45 | -43 | -7 | 20 | -287 | -145 | -179 | -181 | -165 | -376 | -888 |
| Profit before tax | 1.481 | 789 | 428 | 166 | 464 | 733 | 2.426 | 2.140 | 1.164 | 1.694 | 4.008 | 2.864 | 549 | -98 |
| Tax | 371 | 195 | 102 | 41 | 104 | 166 | 537 | 475 | 261 | 385 | 901 | 660 | 162 | 4 |
| Net profit | 1.110 | 594 | 326 | 124 | 360 | 567 | 1.889 | 1.664 | 902 | 1.308 | 3.107 | 2.204 | 387 | -102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.515 | 2.618 | 2.678 | 2.790 | 3.595 | 4.542 | 6.451 | 11.588 | 15.884 | 17.928 | 22.101 | 23.053 | 26.794 | 31.814 |
| Equity | 1.261 | 755 | 532 | 956 | 1.316 | 1.883 | 2.772 | 3.519 | 4.421 | 5.730 | 8.837 | 11.041 | 9.428 | 9.326 |
| Long-term debt | 371 | 0 | 0 | 0 | 0 | 0 | 0 | 2.869 | 4.659 | 4.329 | 4.570 | 4.201 | 3.786 | 6.309 |
| Short-term debt | 882 | 1.862 | 2.127 | 1.834 | 2.256 | 2.656 | 3.634 | 4.949 | 6.353 | 7.303 | 8.017 | 6.982 | 12.589 | 15.184 |
| Total debt | 1.254 | 1.862 | 2.127 | 1.834 | 2.256 | 2.656 | 3.634 | 7.817 | 11.012 | 11.632 | 12.587 | 11.183 | 16.375 | 21.493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
JF Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JFP INVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jesper Faxe Petersen | Management | 0 companies |