| Revenue | DKK 1,3M | -19% |
| EBITDA | DKK 391K | -2% |
| Net profit | DKK 113K | -48% |
| Total assets | DKK 2,8M | +23% |
| Equity | DKK 1,1M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 962 | 1.137 | 1.629 | 2.372 | 1.901 | 1.493 | 931 | 1.331 | -136 | 226 | 1.583 | 1.560 | 1.264 |
| Staff expenses | -731 | -452 | -1.116 | -1.516 | -1.629 | -1.340 | -637 | -1.413 | -504 | -668 | -1.058 | -1.159 | -873 |
| EBITDA | 231 | 685 | 513 | 855 | 272 | 153 | 243 | -82 | -640 | -462 | 525 | 400 | 391 |
| Depreciation & amort. | -12 | -48 | -19 | -19 | -19 | -27 | -102 | -109 | -109 | -173 | -183 | -183 | -176 |
| EBIT | 218 | 637 | 494 | 836 | 253 | 126 | 141 | -191 | -749 | -635 | 342 | 217 | 215 |
| Net financials | 6 | -3 | 10 | -2 | 3 | -8 | 4 | 15 | 32 | 4 | -14 | -1 | -103 |
| Profit before tax | 224 | 634 | 504 | 834 | 256 | 118 | 145 | -175 | -717 | -632 | 329 | 216 | 113 |
| Tax | 56 | 161 | 128 | 202 | 64 | 32 | 70 | -33 | -64 | -30 | -2 | -0 | -0 |
| Net profit | 168 | 473 | 376 | 632 | 192 | 86 | 74 | -142 | -653 | -602 | 331 | 216 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.022 | 1.541 | 1.913 | 3.063 | 2.569 | 2.824 | 3.125 | 3.313 | 2.334 | 1.378 | 1.711 | 2.277 | 2.798 |
| Equity | 504 | 977 | 1.303 | 1.934 | 2.076 | 2.110 | 2.132 | 1.890 | 1.237 | 635 | 966 | 1.182 | 1.095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 219 | 132 | 43 | 0 | 0 | 0 | 0 |
| Short-term debt | 509 | 555 | 597 | 1.114 | 479 | 696 | 739 | 1.260 | 1.032 | 743 | 745 | 1.095 | 1.703 |
| Total debt | 509 | 555 | 597 | 1.114 | 479 | 696 | 957 | 1.392 | 1.075 | 743 | 745 | 1.095 | 1.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TALATA ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Peen | Management | 0 companies |