| Revenue | DKK 571K | +22% |
| EBITDA | DKK 40K | +183% |
| Net profit | DKK 8K | +108% |
| Total assets | DKK 397K | -20% |
| Equity | DKK -293K | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -238 | -0 | 218 | 578 | 618 | 604 | 674 | 666 | 532 | 336 | 283 | 157 | 469 | 571 |
| Staff expenses | -16 | -0 | -112 | -223 | -272 | -370 | -360 | -450 | -420 | -303 | -313 | -277 | -517 | -531 |
| EBITDA | 421 | -0 | 106 | 355 | 345 | 234 | 314 | 215 | 112 | 33 | -30 | -159 | -48 | 40 |
| Depreciation & amort. | 337 | -0 | -46 | -168 | -168 | -168 | -172 | -109 | -108 | -99 | -12 | -63 | -34 | -34 |
| EBIT | 83 | -0 | 59 | 187 | 178 | 66 | 142 | 106 | 4 | -65 | -42 | -222 | -82 | 6 |
| Net financials | -8 | 0 | -35 | -77 | -56 | -44 | -33 | -22 | -18 | -10 | -8 | -7 | -4 | 0 |
| Profit before tax | 75 | -0 | 25 | 110 | 121 | 22 | 109 | 84 | -14 | -76 | -50 | -229 | -86 | 6 |
| Tax | 17 | 3 | -0 | 25 | 26 | 13 | 24 | 20 | 1 | -22 | -3 | 18 | 14 | -2 |
| Net profit | 58 | -3 | 25 | 85 | 95 | 10 | 85 | 64 | -15 | -53 | -47 | -247 | -99 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 | 7 | 916 | 1.189 | 1.131 | 1.013 | 776 | 661 | 506 | 353 | 276 | 486 | 495 | 397 |
| Equity | -29 | -32 | -8 | 77 | 173 | 182 | 267 | 161 | 146 | 92 | 45 | -202 | -301 | -293 |
| Long-term debt | 0 | 0 | 497 | 676 | 581 | 460 | 304 | 247 | 183 | 105 | 44 | 0 | 0 | 0 |
| Short-term debt | 40 | 40 | 396 | 394 | 330 | 319 | 185 | 238 | 174 | 155 | 187 | 687 | 791 | 687 |
| Total debt | 40 | 40 | 893 | 1.070 | 911 | 778 | 490 | 485 | 357 | 260 | 231 | 687 | 791 | 687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2006 | — | — |
IK Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Anders Søndergaard | Management | 0 companies |
| Ib Kristoffersen | Management | 0 companies |