| Revenue | DKK 1,2M | +12% |
| EBITDA | DKK 135K | +81% |
| Net profit | DKK 29K | +80% |
| Total assets | DKK 1,8M | -3% |
| Equity | DKK 618K | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 962 | 1.039 | 1.170 | 1.412 | 1.442 | 1.419 | 1.393 | 1.225 | 1.066 | 1.408 | 1.354 | 1.089 | 1.221 |
| Staff expenses | -671 | -814 | -803 | -1.042 | -891 | -894 | -866 | -938 | -805 | -1.000 | -961 | -998 | -1.086 |
| EBITDA | 291 | 225 | 367 | 369 | 551 | 525 | 527 | 287 | 261 | 408 | 392 | 75 | 135 |
| Depreciation & amort. | -28 | -28 | -34 | -36 | -32 | -31 | -38 | -44 | -13 | -3 | -6 | -10 | -45 |
| EBIT | 263 | 197 | 333 | 333 | 519 | 494 | 489 | 243 | 248 | 405 | 386 | 65 | 90 |
| Net financials | -245 | -182 | -186 | -163 | -146 | -129 | -112 | -70 | -132 | -28 | -30 | -44 | -53 |
| Profit before tax | 19 | 15 | 147 | 170 | 373 | 365 | 376 | 174 | 115 | 377 | 357 | 21 | 37 |
| Tax | -15 | 327 | -0 | -2 | -42 | 22 | 85 | 41 | 25 | 81 | 79 | 5 | 8 |
| Net profit | 34 | -312 | 147 | 172 | 415 | 343 | 291 | 133 | 90 | 296 | 277 | 16 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.464 | 1.853 | 1.797 | 1.722 | 1.950 | 2.056 | 1.773 | 1.748 | 1.955 | 2.335 | 1.946 | 1.904 | 1.848 |
| Equity | -994 | -1.306 | -1.159 | -987 | -572 | -228 | 63 | 196 | 286 | 496 | 673 | 589 | 618 |
| Long-term debt | 285 | 217 | 143 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.173 | 2.942 | 2.813 | 2.645 | 2.522 | 2.285 | 1.710 | 1.552 | 1.669 | 1.839 | 1.272 | 1.315 | 1.230 |
| Total debt | 3.458 | 3.159 | 2.956 | 2.709 | 2.522 | 2.285 | 1.710 | 1.552 | 1.669 | 1.839 | 1.272 | 1.315 | 1.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2007 | — | — |
JJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHAN HOLDING 2007 ApS | Company | 66.7% | 66.7% | 2021 |
Casjuh Holding ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Madsen Christiansen | Management | 0 companies |
| John Juhl | Management | 0 companies |