| Revenue | DKK 3,1M | -33% |
| EBITDA | DKK 788K | -65% |
| Net profit | DKK 18K | -98% |
| Total assets | DKK 5,2M | +10% |
| Equity | DKK 1,9M | -23% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.410 | 1.660 | 1.656 | 1.847 | 2.506 | 2.214 | 2.070 | 2.756 | 4.101 | 5.876 | 4.446 | 4.624 | 3.120 |
| Staff expenses | -841 | -1.547 | -1.442 | -1.636 | -1.648 | -1.148 | -894 | -1.136 | -1.424 | -2.078 | -2.466 | -2.379 | -2.331 |
| EBITDA | 569 | 113 | 214 | 211 | 858 | 1.066 | 1.176 | 1.620 | 2.071 | 3.799 | 1.960 | 2.245 | 788 |
| Depreciation & amort. | -0 | -18 | -99 | -290 | -434 | -471 | -592 | -892 | -824 | -905 | -954 | -1.058 | -503 |
| EBIT | 568 | 94 | 116 | -79 | 424 | 595 | 584 | 727 | 1.247 | 2.894 | 1.006 | 1.187 | 286 |
| Net financials | -106 | -90 | -111 | -298 | -648 | -447 | -422 | -179 | -269 | -169 | -262 | -199 | -260 |
| Profit before tax | 463 | 4 | 4 | -377 | -224 | 148 | 161 | 549 | 978 | 2.725 | 744 | 988 | 25 |
| Tax | 116 | 1 | 1 | -145 | -65 | 33 | 36 | 124 | 220 | 600 | 148 | 219 | 7 |
| Net profit | 346 | 3 | 4 | -233 | -159 | 115 | 125 | 424 | 758 | 2.125 | 597 | 769 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.086 | 1.954 | 3.469 | 4.447 | 5.123 | 5.493 | 6.131 | 5.263 | 4.118 | 5.789 | 5.672 | 4.759 | 5.234 |
| Equity | 472 | 475 | 479 | 246 | 87 | 202 | 328 | 752 | 1.510 | 3.635 | 2.232 | 2.501 | 1.919 |
| Long-term debt | 0 | 0 | 375 | 1.385 | 3.802 | 3.329 | 3.145 | 2.563 | 688 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.614 | 1.478 | 2.520 | 2.432 | 672 | 1.354 | 2.021 | 1.408 | 1.579 | 1.912 | 3.317 | 2.251 | 3.301 |
| Total debt | 1.614 | 1.478 | 2.895 | 3.817 | 4.474 | 4.683 | 5.166 | 3.971 | 2.267 | 1.912 | 3.317 | 2.251 | 3.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REAL INVEST DANMARK ApS | Company | 66.7% | 66.7% | 2013 |
PETLINK DANMARK ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Jægergaard | Management | 0 companies |