| Revenue | DKK -626K | +138% |
| EBITDA | DKK -868K | -82% |
| Net profit | DKK 24,9M | -21% |
| Total assets | DKK 289,5M | +5% |
| Equity | DKK 288M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -354 | -510 | -584 | -692 | -272 | -980 | -858 | -294 | -349 | -1.256 | 1.114 | -263 | -626 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -40 | -116 | -205 | -214 | -243 |
| EBITDA | -354 | -510 | -584 | -692 | -58 | -980 | -858 | -294 | -390 | -1.372 | 908 | -477 | -868 |
| Depreciation & amort. | -193 | -215 | -190 | -225 | 107 | -81 | -233 | -521 | -753 | -853 | -552 | -786 | -874 |
| EBIT | -546 | -725 | -774 | -917 | -165 | -1.061 | -1.091 | -815 | -1.143 | -2.224 | 356 | -1.263 | -1.742 |
| Net financials | 14.879 | 18.110 | 17.220 | 17.563 | 20.011 | 17.844 | 10.345 | 21.791 | 22.415 | 42.088 | -4.359 | 36.434 | 28.601 |
| Profit before tax | 14.332 | 17.385 | 16.446 | 16.646 | 19.846 | 16.784 | 9.254 | 20.977 | 21.272 | 39.863 | -4.002 | 35.171 | 26.858 |
| Tax | 1.141 | 99 | 737 | 446 | 662 | 434 | -19 | 751 | 15 | 3.461 | -3.917 | 3.733 | 1.993 |
| Net profit | 13.191 | 17.287 | 15.709 | 16.201 | 19.184 | 16.350 | 9.273 | 20.226 | 21.258 | 36.402 | -85 | 31.438 | 24.866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130.953 | 140.990 | 146.644 | 159.712 | 178.509 | 190.583 | 200.055 | 212.172 | 229.813 | 268.027 | 256.125 | 274.985 | 289.546 |
| Equity | 123.137 | 133.157 | 146.083 | 159.443 | 178.116 | 190.343 | 199.886 | 211.731 | 229.075 | 266.867 | 255.601 | 274.009 | 288.005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 116 | 111 | 111 | 111 | 111 |
| Short-term debt | 7.775 | 7.800 | 545 | 269 | 361 | 221 | 170 | 303 | 540 | 927 | 413 | 865 | 1.168 |
| Total debt | 7.775 | 7.800 | 545 | 269 | 361 | 221 | 170 | 360 | 655 | 1.038 | 524 | 976 | 1.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J Overgaard Holding ApS | Company | 50.0% | 90.0% | 2021 |
CM Overgaard Holding ApS | Company | 10.0% | 0.0% | 2021 |
JM Overgaard Holding ApS | Company | 10.0% | 0.0% | 2021 |
AM Overgaard Holding ApS | Company | 10.0% | 0.0% | 2021 |
| Individual | 10.0% | 0.0% | 2020 | |
| Individual | 10.0% | 0.0% | 2020 | |
| Individual | 10.0% | 0.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Overgaard | Management | 0 companies |