| Revenue | DKK 2,6M | +15% |
| EBITDA | DKK 330K | -11% |
| Net profit | DKK 150K | -21% |
| Total assets | DKK 2,1M | +8% |
| Equity | DKK 889K | +0% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.647 | 1.755 | 1.641 | 2.645 | 3.399 | 1.861 | 1.677 | 1.832 | 1.831 | 2.246 | 1.964 | 2.276 | 2.615 |
| Staff expenses | -443 | -573 | -572 | -1.000 | -1.457 | -1.399 | -1.553 | -1.417 | -1.288 | -1.533 | -1.772 | -1.905 | -2.285 |
| EBITDA | 77 | -29 | 68 | 47 | 43 | 462 | 119 | 395 | 543 | 713 | 192 | 371 | 330 |
| Depreciation & amort. | -3 | -7 | -7 | -30 | -66 | -155 | -154 | -182 | -184 | -246 | -107 | -107 | -107 |
| EBIT | 73 | -36 | 61 | 17 | -24 | 307 | -36 | 213 | 360 | 467 | 85 | 264 | 223 |
| Net financials | -19 | -24 | -22 | -23 | -29 | -41 | -32 | -66 | -52 | -31 | -10 | -18 | -26 |
| Profit before tax | 55 | -60 | 39 | -6 | -53 | 265 | -67 | 147 | 308 | 436 | 75 | 245 | 197 |
| Tax | 15 | -15 | -0 | -0 | -8 | 56 | -14 | 32 | 67 | 96 | 17 | 55 | 47 |
| Net profit | 40 | -45 | 39 | -6 | -45 | 210 | -53 | 114 | 241 | 339 | 58 | 190 | 150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.084 | 599 | 690 | 1.246 | 1.164 | 1.771 | 1.526 | 2.023 | 1.754 | 2.168 | 2.252 | 1.965 | 2.131 |
| Equity | 148 | 103 | 142 | 136 | 90 | 300 | 247 | 361 | 602 | 841 | 699 | 889 | 889 |
| Long-term debt | 0 | 0 | 0 | 0 | 266 | 423 | 383 | 516 | 28 | 383 | 535 | 253 | 227 |
| Short-term debt | 936 | 496 | 549 | 1.111 | 808 | 1.025 | 889 | 1.131 | 1.119 | 919 | 1.013 | 817 | 1.007 |
| Total debt | 936 | 496 | 549 | 1.111 | 1.074 | 1.448 | 1.272 | 1.648 | 1.147 | 1.301 | 1.548 | 1.070 | 1.233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2021 | — | — |
TJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJ HOLDING DARUM ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Line Aunbøl | Management | 0 companies |
| Torben Jørgensen | Management | 0 companies |