| Revenue | DKK -215K | +175% |
| EBITDA | DKK -1,9M | -8% |
| Net profit | DKK 23,1M | +54% |
| Total assets | DKK 296,6M | +1% |
| Equity | DKK 258,1M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -59 | -10 | -304 | -82 | -1.940 | -296 | -234 | -81 | -419 | -572 | -78 | -215 |
| Staff expenses | -0 | -321 | -927 | -838 | -1.211 | -1.249 | -1.173 | -1.629 | -1.753 | -1.626 | -2.061 | -1.673 | -1.673 |
| EBITDA | -6 | -380 | -937 | -1.142 | -1.215 | -3.189 | -1.554 | -1.863 | -1.834 | -2.046 | -2.633 | -1.751 | -1.889 |
| Depreciation & amort. | -0 | -28 | -95 | -124 | 39 | -138 | -12 | -12 | -69 | -73 | -44 | -44 | -37 |
| EBIT | -6 | -409 | -1.032 | -1.266 | -1.254 | -3.327 | -1.566 | -1.876 | -1.903 | -2.119 | -2.677 | -1.795 | -1.926 |
| Net financials | 6.707 | 2.052 | 3.221 | 12.204 | 9.125 | 7.534 | 8.426 | 10.725 | 21.273 | 32.083 | 21.726 | 16.743 | 25.406 |
| Profit before tax | 6.701 | 1.643 | 2.189 | 10.938 | 7.871 | 4.207 | 6.860 | 8.849 | 19.370 | 29.964 | 19.049 | 14.948 | 23.481 |
| Tax | -16 | -105 | -383 | -390 | -219 | -921 | -375 | -519 | -444 | -459 | 57 | -73 | 332 |
| Net profit | 6.716 | 1.748 | 2.572 | 11.328 | 8.089 | 5.128 | 7.234 | 9.368 | 19.814 | 30.423 | 18.992 | 15.021 | 23.149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.436 | 24.644 | 41.538 | 71.495 | 68.781 | 71.706 | 78.873 | 91.768 | 107.997 | 159.226 | 323.134 | 292.290 | 296.606 |
| Equity | 18.381 | 20.428 | 22.754 | 34.760 | 42.032 | 46.882 | 53.171 | 61.684 | 82.610 | 113.074 | 219.946 | 234.967 | 258.116 |
| Long-term debt | 23 | 129 | 464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.056 | 4.216 | 18.784 | 36.734 | 26.749 | 24.824 | 25.702 | 30.084 | 25.386 | 46.152 | 103.188 | 57.324 | 38.491 |
| Total debt | 4.056 | 4.216 | 18.784 | 36.734 | 26.749 | 24.824 | 25.702 | 30.084 | 25.386 | 46.152 | 103.188 | 57.324 | 38.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zalpha A/S | Company | 100.0% | 100.0% | 2022 |
MCKATO ApS | Company | 50.0% | 50.0% | 2014 |
FAMILIEN REFSING HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Starkner | Chief Executive Officer | 0 companies |
| Michael Rutkjær Jensen | Chairman | 0 companies |
| Jens Refsing Andersen | Board of Directors | 0 companies |