| Revenue | DKK 4,6M | -4% |
| EBITDA | DKK 1,2M | -21% |
| Net profit | DKK 806K | -17% |
| Total assets | DKK 9,8M | +1% |
| Equity | DKK 2,8M | -6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.869 | 3.117 | 3.296 | 3.845 | 3.645 | 3.675 | 3.747 | 3.632 | 3.323 | 4.663 | 4.749 | 4.837 | 4.639 |
| Staff expenses | -1.936 | -1.545 | -2.038 | -2.201 | -2.257 | -2.439 | -2.396 | -2.486 | -2.580 | -3.222 | -3.250 | -3.325 | -3.441 |
| EBITDA | 933 | 1.573 | 1.258 | 1.644 | 1.388 | 1.236 | 1.351 | 1.146 | 743 | 1.422 | 1.498 | 1.511 | 1.198 |
| Depreciation & amort. | 187 | -216 | -207 | -226 | -256 | -49 | -80 | -160 | -214 | -268 | -281 | -279 | -180 |
| EBIT | 746 | 1.357 | 1.051 | 1.418 | 1.133 | 1.188 | 1.271 | 986 | 528 | 1.154 | 1.217 | 1.232 | 1.017 |
| Net financials | 2 | 2 | 12 | 7 | 0 | -0 | -4 | -7 | -12 | -11 | 15 | 20 | 21 |
| Profit before tax | 748 | 1.359 | 1.063 | 1.425 | 1.133 | 1.188 | 1.267 | 979 | 517 | 1.143 | 1.233 | 1.252 | 1.038 |
| Tax | 187 | 342 | 260 | 334 | 249 | 261 | 279 | 225 | 114 | 251 | 271 | 276 | 232 |
| Net profit | 561 | 1.017 | 803 | 1.090 | 884 | 926 | 988 | 754 | 403 | 891 | 961 | 976 | 806 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.748 | 5.317 | 6.827 | 9.260 | 8.650 | 10.071 | 11.077 | 12.122 | 12.090 | 10.367 | 9.485 | 9.761 | 9.810 |
| Equity | 3.267 | 4.285 | 5.087 | 6.178 | 4.884 | 4.926 | 4.988 | 4.754 | 4.403 | 4.891 | 2.961 | 2.976 | 2.806 |
| Long-term debt | 20 | 21 | 21 | 11 | 11 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.457 | 1.003 | 1.710 | 3.060 | 3.755 | 5.142 | 6.089 | 7.368 | 7.681 | 5.460 | 6.506 | 6.775 | 7.004 |
| Total debt | 2.477 | 1.024 | 1.731 | 3.071 | 3.766 | 5.144 | 6.089 | 7.368 | 7.681 | 5.460 | 6.506 | 6.775 | 7.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TDERBLEGNE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Engelbredt | Management | 0 companies |