| Revenue | DKK 4,9M | +32% |
| EBITDA | DKK -40K | -202% |
| Net profit | DKK -97K | -176% |
| Total assets | DKK 2,3M | -5% |
| Equity | DKK 218K | +47% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.946 | 2.329 | 2.419 | 2.538 | 2.719 | 2.628 | 2.725 | 2.858 | 3.519 | 4.002 | 3.776 | 3.722 | 4.905 |
| Staff expenses | -1.732 | -2.074 | -2.307 | -2.430 | -2.771 | -2.916 | -3.096 | -2.820 | -3.286 | -3.706 | -3.554 | -3.682 | -4.946 |
| EBITDA | -46 | 254 | 112 | 108 | -52 | -288 | -371 | 38 | 233 | 296 | 223 | 40 | -40 |
| Depreciation & amort. | -84 | -123 | -73 | -77 | -51 | -51 | -41 | -23 | -27 | -48 | -48 | -31 | -36 |
| EBIT | -130 | 131 | 39 | 32 | -104 | -340 | -412 | 15 | 206 | 248 | 174 | 9 | -76 |
| Net financials | -185 | -37 | -0 | -14 | 29 | 120 | -48 | -38 | -27 | 39 | 35 | -37 | -38 |
| Profit before tax | -102 | 94 | 39 | 17 | -75 | -219 | -460 | -22 | 179 | 287 | 209 | -28 | -114 |
| Tax | -53 | 26 | -2 | 6 | -16 | -45 | -28 | -0 | -0 | 43 | 48 | 7 | -17 |
| Net profit | -49 | 68 | 41 | 12 | -59 | -174 | -432 | -22 | 179 | 244 | 161 | -35 | -97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.194 | 0 | 0 | 2.045 | 1.636 | 1.538 | 1.647 | 1.596 | 2.329 | 1.967 | 2.064 | 2.398 | 2.277 |
| Equity | 281 | 0 | 0 | 288 | 229 | 55 | -378 | -400 | -221 | 22 | 183 | 148 | 218 |
| Long-term debt | -541 | 0 | 0 | 392 | 0 | 0 | 0 | 0 | 563 | 798 | 563 | 663 | 663 |
| Short-term debt | -1.282 | 0 | 0 | 1.276 | 1.334 | 1.455 | 2.025 | 1.996 | 1.987 | 1.103 | 1.226 | 1.489 | 1.315 |
| Total debt | -1.823 | 0 | 0 | 1.668 | 1.334 | 1.455 | 2.025 | 1.996 | 2.550 | 1.902 | 1.789 | 2.152 | 1.978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JL Holding, Bjerringbro ApS | Company | 90.0% | 90.0% | 2024 |
Gregersen Invest ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Løbner | Management | 0 companies |