| Revenue | DKK -509K | -123% |
| EBITDA | DKK -1,8M | +50% |
| Net profit | DKK -2,4M | +41% |
| Total assets | DKK 3,9M | -51% |
| Equity | DKK 1,9M | -56% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.224 | 18.307 | 21.620 | 15.872 | 16.690 | 14.433 | 15.007 | 13.605 | 15.686 | 12.472 | 2.238 | -509 |
| Staff expenses | -10.081 | -11.153 | -11.589 | -12.126 | -11.929 | -11.657 | -12.498 | -11.028 | -11.137 | -8.392 | -5.264 | -800 |
| EBITDA | 3.177 | 3.805 | 3.911 | 4.720 | 3.805 | 1.849 | 1.472 | 1.753 | 3.778 | 4 | -3.675 | -1.839 |
| Depreciation & amort. | 468 | 427 | -557 | -553 | -465 | -521 | -603 | -659 | -583 | -1.082 | -375 | -374 |
| EBIT | 2.709 | 3.378 | 3.354 | 4.168 | 3.340 | 1.328 | 869 | 1.094 | 3.195 | -1.078 | -4.050 | -2.213 |
| Net financials | -300 | -301 | -190 | -36 | -2 | -7 | 52 | -107 | -29 | -64 | -56 | -213 |
| Profit before tax | 1.941 | 2.650 | 7.075 | 4.806 | 3.337 | 1.321 | 921 | 987 | 3.166 | -1.142 | -4.106 | -2.426 |
| Tax | 527 | 700 | 1.375 | 693 | 718 | 306 | 210 | 239 | 849 | 638 | -0 | -0 |
| Net profit | 1.414 | 1.948 | 1.790 | 1.459 | 2.619 | 1.015 | 711 | 748 | 2.317 | -1.780 | -4.106 | -2.426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.856 | 27.220 | 29.272 | 29.722 | 30.574 | 28.135 | 24.657 | 24.258 | 29.004 | 21.235 | 8.026 | 3.900 |
| Equity | 500 | 500 | 10.327 | 11.785 | 13.205 | 12.670 | 12.381 | 12.479 | 13.696 | 8.466 | 4.359 | 1.933 |
| Long-term debt | 9.897 | 9.826 | 4.361 | 4.280 | 3.957 | 3.608 | 3.179 | 2.817 | 6.602 | 5.401 | 3.878 | 0 |
| Short-term debt | 11.219 | 9.735 | 14.149 | 13.287 | 13.144 | 11.670 | 8.985 | 8.936 | 11.022 | 9.244 | 814 | 1.966 |
| Total debt | 5.536 | 5.465 | 18.510 | 17.568 | 17.101 | 15.277 | 12.164 | 11.754 | 17.625 | 14.645 | 4.693 | 1.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DECTEL HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Jensen | Chief Executive Officer | 0 companies |
| Jesper Søberg Jensen | Management | 0 companies |
| Karin Søberg Jensen | Board of Directors | 0 companies |
| Kim Søberg Jensen | Board of Directors | 0 companies |