| Revenue | DKK 747K | -19% |
| EBITDA | DKK 161K | +442% |
| Net profit | DKK 184K | +191% |
| Total assets | DKK 1,2M | -25% |
| Equity | DKK 190K | +2925% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.622 | 812 | 788 | 864 | 965 | 571 | 764 | 703 | 830 | 976 | 656 | 919 | 747 |
| Staff expenses | -330 | -359 | -575 | -540 | -614 | -536 | -596 | -594 | -593 | -901 | -1.102 | -958 | -583 |
| EBITDA | -38 | 453 | 213 | 324 | 351 | 35 | 168 | 109 | 237 | 74 | -424 | -47 | 161 |
| Depreciation & amort. | -45 | -21 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -83 | 432 | 198 | 324 | 351 | 35 | 168 | 109 | 237 | 74 | -424 | -47 | 161 |
| Net financials | -0 | 3 | 3 | 5 | 7 | 8 | 15 | -13 | -2 | 5 | -22 | -58 | -37 |
| Profit before tax | -83 | 435 | 201 | 329 | 358 | 43 | 182 | 96 | 235 | 79 | -446 | -105 | 124 |
| Tax | -21 | 184 | -24 | 78 | 79 | 11 | 41 | 21 | 54 | 18 | -86 | 96 | -59 |
| Net profit | -62 | 251 | 225 | 251 | 279 | 33 | 141 | 75 | 181 | 61 | -360 | -201 | 184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 607 | 1.023 | 1.010 | 1.144 | 1.196 | 989 | 1.342 | 1.424 | 1.537 | 1.724 | 1.910 | 1.620 | 1.208 |
| Equity | 398 | 649 | 726 | 757 | 780 | 534 | 675 | 575 | 686 | 567 | 207 | 6 | 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 209 | 374 | 285 | 387 | 416 | 455 | 668 | 849 | 851 | 1.157 | 1.703 | 1.614 | 1.018 |
| Total debt | 209 | 374 | 285 | 387 | 416 | 455 | 668 | 849 | 851 | 1.157 | 1.703 | 1.614 | 1.018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2007 | — | — |
EJ Management | Management | 2022 | — | — |
JC Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emil Johnsen Holding ApS | Company | 66.7% | 66.7% | 2022 |
S. ROSENLUND HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ammentorp | Management | 0 companies |
| Emil Johnsen | Management | 0 companies |
| Jonas Christopher Petersen | Founder | 0 companies |
| Jens Fredberg | Board of Directors | 0 companies |
| Jeff Holm Henriksen | Board of Directors | 0 companies |
| Jonna Johnsen | Board of Directors | 0 companies |
| Anja Ammentorp | Chairman | 0 companies |
| Paul Vilhelmsen | Chairman | 0 companies |
| Mikkel Ammentorp | Board of Directors | 0 companies |
| Søren Rosenlund Jensen | Chairman | 0 companies |
| Ulrik Frank | Board of Directors | 0 companies |