| Revenue | DKK 2,8M | -5% |
| EBITDA | DKK 907K | -19% |
| Net profit | DKK 701K | -20% |
| Total assets | DKK 3,8M | -6% |
| Equity | DKK 2,2M | -4% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.609 | 2.961 | 2.827 | 2.662 | 2.602 | 2.686 | 2.451 | 2.540 | 3.012 | 3.491 | 3.142 | 2.981 | 2.826 |
| Staff expenses | -1.966 | -2.028 | -2.033 | -1.970 | -1.891 | -1.735 | -1.812 | -1.705 | -1.667 | -1.581 | -1.807 | -1.857 | -1.914 |
| EBITDA | 642 | 933 | 794 | 692 | 711 | 950 | 638 | 835 | 1.345 | 1.910 | 1.334 | 1.124 | 907 |
| Depreciation & amort. | 139 | -218 | -213 | -181 | -180 | -174 | -113 | -92 | -48 | -3 | -3 | -3 | -1 |
| EBIT | 504 | 715 | 581 | 511 | 531 | 777 | 525 | 743 | 1.297 | 1.907 | 1.331 | 1.121 | 906 |
| Net financials | -7 | -21 | -25 | -21 | -24 | -19 | -16 | -23 | 24 | 22 | 10 | 10 | -5 |
| Profit before tax | 497 | 694 | 555 | 490 | 507 | 758 | 510 | 720 | 1.322 | 1.929 | 1.341 | 1.130 | 901 |
| Tax | 124 | 173 | 136 | 115 | 113 | 169 | 114 | 167 | 294 | 425 | 296 | 251 | 199 |
| Net profit | 373 | 521 | 419 | 376 | 394 | 590 | 396 | 553 | 1.028 | 1.504 | 1.046 | 879 | 701 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.567 | 3.189 | 2.957 | 2.763 | 2.951 | 2.970 | 2.781 | 2.916 | 3.800 | 4.307 | 4.088 | 3.986 | 3.759 |
| Equity | 1.173 | 1.294 | 1.114 | 1.089 | 1.133 | 1.373 | 1.219 | 1.422 | 1.900 | 2.504 | 2.450 | 2.329 | 2.231 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.393 | 1.806 | 1.792 | 1.634 | 1.795 | 1.594 | 1.562 | 1.461 | 1.899 | 1.803 | 1.638 | 1.657 | 1.529 |
| Total debt | 1.393 | 1.806 | 1.792 | 1.634 | 1.795 | 1.594 | 1.562 | 1.494 | 1.899 | 1.803 | 1.638 | 1.657 | 1.529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JETTE TIMMERMANN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Timmermann | Management | 0 companies |