| Revenue | DKK 1,3M | +59% |
| EBITDA | DKK 1,3M | +59% |
| Net profit | DKK 867K | +86% |
| Total assets | DKK 11,2M | +3% |
| Equity | DKK 8,4M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 674 | 902 | 911 | 909 | 890 | 1.101 | 912 | 1.050 | 1.207 | 1.162 | 874 | 1.003 | 805 | 1.279 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 674 | 902 | 911 | 909 | 890 | 1.101 | 912 | 1.050 | 1.207 | 1.162 | 874 | 1.003 | 805 | 1.279 |
| Depreciation & amort. | -0 | 88 | 88 | 88 | -88 | -88 | -88 | -88 | -125 | -125 | -128 | -130 | -132 | -132 |
| EBIT | 674 | 814 | 823 | 821 | 802 | 1.012 | 824 | 962 | 1.083 | 1.038 | 746 | 873 | 673 | 1.148 |
| Net financials | -160 | -159 | -77 | -47 | -44 | -40 | -34 | -34 | -30 | -33 | -37 | -95 | -74 | -36 |
| Profit before tax | 515 | 655 | 746 | 774 | 758 | 972 | 790 | 928 | 1.052 | 1.005 | 709 | 778 | 599 | 1.112 |
| Tax | 129 | 93 | 178 | 179 | 167 | 214 | 174 | 204 | 232 | 221 | 156 | 171 | 132 | 245 |
| Net profit | 386 | 562 | 568 | 595 | 591 | 758 | 616 | 724 | 821 | 784 | 553 | 607 | 467 | 867 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.188 | 8.743 | 8.842 | 9.154 | 9.418 | 9.129 | 9.563 | 10.071 | 10.997 | 11.703 | 10.790 | 10.637 | 10.846 | 11.161 |
| Equity | 1.944 | 2.506 | 3.075 | 3.670 | 4.261 | 4.019 | 4.635 | 5.359 | 6.180 | 6.964 | 6.917 | 7.024 | 7.491 | 8.358 |
| Long-term debt | 6.102 | 5.009 | 4.551 | 4.237 | 3.924 | 3.612 | 3.308 | 2.992 | 2.686 | 2.405 | 2.102 | 1.876 | 1.584 | 952 |
| Short-term debt | 602 | 707 | 650 | 637 | 577 | 795 | 872 | 927 | 1.189 | 1.342 | 728 | 603 | 587 | 617 |
| Total debt | 6.704 | 5.716 | 5.201 | 4.873 | 4.501 | 4.407 | 4.180 | 3.919 | 3.875 | 3.747 | 2.830 | 2.479 | 2.171 | 1.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER SCHRØDER HOLDING ApS | Company | 90.0% | 90.0% | 2006 |
| Individual | 10.0% | 10.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Schrøder Hansen | Management | 0 companies |