| Revenue | DKK 4,4M | +5% |
| EBITDA | DKK 4,4M | +5% |
| Net profit | DKK 1,7M | -21% |
| Total assets | DKK 91M | -1% |
| Equity | DKK 28,2M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.808 | 3.495 | 4.054 | 4.280 | 4.477 | 4.813 | 5.041 | 4.330 | 4.510 | 4.753 | 4.920 | 4.167 | 4.359 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.341 | 6.558 | 3.804 | 5.890 | 4.640 | 5.413 | 5.041 | 4.330 | 4.510 | 4.753 | 2.045 | 4.167 | 4.359 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.341 | 6.558 | 3.804 | 5.890 | 4.640 | 5.413 | 5.041 | 4.330 | 4.510 | 4.753 | 2.045 | 4.167 | 4.359 |
| Net financials | -4.245 | -4.149 | -3.735 | -3.808 | -3.423 | -4.813 | -3.739 | -1.331 | -1.049 | -1.168 | -4.048 | -1.342 | -2.127 |
| Profit before tax | -2.904 | 2.409 | 69 | 2.083 | 1.216 | 600 | 1.302 | 2.999 | 3.461 | 3.586 | 873 | 2.825 | 2.232 |
| Tax | -737 | 397 | 4 | 454 | 269 | 142 | 288 | 642 | 761 | 789 | 192 | 622 | 502 |
| Net profit | -2.167 | 2.012 | 66 | 1.629 | 947 | 458 | 1.014 | 2.358 | 2.699 | 2.797 | 681 | 2.204 | 1.731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99.209 | 96.482 | 96.201 | 94.157 | 93.688 | 93.472 | 93.208 | 93.428 | 93.282 | 93.101 | 93.057 | 91.834 | 91.016 |
| Equity | — | 6.020 | 6.086 | 7.714 | 9.541 | 12.491 | 14.822 | 16.269 | 18.777 | 21.567 | 26.001 | 27.156 | 28.192 |
| Long-term debt | 144.947 | 137.782 | 136.832 | 121.813 | 132.059 | 127.737 | 119.751 | 64.867 | 60.941 | 53.399 | 49.054 | 48.927 | 45.883 |
| Short-term debt | 19.020 | 17.984 | 18.706 | 17.751 | 6.347 | 6.738 | 8.821 | 7.993 | 8.556 | 12.013 | 11.041 | 8.785 | 9.971 |
| Total debt | 163.966 | 155.766 | 90.115 | 86.443 | 138.405 | 134.475 | 128.572 | 72.860 | 69.497 | 65.412 | 60.095 | 57.713 | 55.854 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EM Management | Management | 2006 | — | — |
KT Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOST Holding ApS | Company | 5.0% | 5.0% | 2007 |
M. CARSTENS HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
RAP INVEST HOLDING ApS | Company | 5.0% | 5.0% | 2007 |
| Individual | 5.0% | 5.0% | 2007 | |
PDA HOLDING ApS | Company | 5.0% | 5.0% | 2007 |
SEEBERG HOLDING ApS | Company | 5.0% | 5.0% | 2007 |
DK INVEST HOLDING ApS | Company | 5.0% | 5.0% | 2007 |
SLASKEDARIUS ApS | Company | 5.0% | 5.0% | 2007 |
Makriku Holding ApS | Company | 5.0% | 5.0% | 2017 |
JESPER THORUP HOLDING ApS | Company | 5.0% | 5.0% | 2007 |
JAM Randers ApS | Company | 5.0% | 5.0% | 2016 |
OS HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB | Company | 5.0% | 5.0% | 2007 |
| Individual | 5.0% | 5.0% | 2011 | |
NETSRAC HOLDING ApS | Company | 5.0% | 5.0% | 2008 |
JCN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Company | 10.0% | 10.0% | 2007 |
EM Randers ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Thorup Nielsen | Chief Executive Officer | 0 companies |
| Erik Møller | Management | 0 companies |
| Kim Tost | Management | 0 companies |