| Revenue | DKK 1,1M | +1% |
| EBITDA | DKK 1,1M | +1% |
| Net profit | DKK 345K | -36% |
| Total assets | DKK 14M | -8% |
| Equity | DKK 2,5M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 763 | 259 | 1.055 | 1.024 | 882 | 994 | 939 | 980 | 1.080 | 1.097 | 1.035 | 1.082 | 1.088 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 763 | 30 | 854 | 1.024 | 882 | 994 | 939 | 980 | 1.080 | 1.097 | 1.035 | 1.082 | 1.088 |
| Depreciation & amort. | -22 | -0 | -0 | -201 | -117 | -117 | -117 | -117 | -117 | -117 | -117 | -120 | -124 |
| EBIT | 742 | 30 | 854 | 823 | 765 | 877 | 822 | 863 | 963 | 980 | 918 | 961 | 963 |
| Net financials | -805 | 539 | -524 | -315 | -282 | -231 | -189 | -162 | -183 | -196 | -193 | -242 | -491 |
| Profit before tax | -63 | 570 | 330 | 508 | 484 | 646 | 633 | 700 | 781 | 784 | 725 | 720 | 472 |
| Tax | -0 | -30 | 86 | 219 | 128 | 165 | 161 | 176 | 193 | 194 | 181 | 181 | 127 |
| Net profit | -63 | 599 | 244 | 289 | 355 | 481 | 472 | 524 | 587 | 589 | 544 | 539 | 345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.030 | 15.105 | 14.888 | 14.867 | 14.879 | 14.919 | 14.540 | 14.011 | 14.536 | 14.889 | 14.990 | 15.277 | 14.044 |
| Equity | -3.408 | -2.469 | -2.225 | -1.936 | -1.580 | -1.099 | -628 | -103 | 484 | 1.074 | 1.617 | 2.156 | 2.501 |
| Long-term debt | 17.541 | 27.249 | 26.993 | 24.190 | 26.111 | 24.683 | 23.269 | 23.331 | 22.840 | 13.169 | 12.733 | 12.510 | 11.093 |
| Short-term debt | 897 | 885 | 580 | 701 | 752 | 1.241 | 1.232 | 571 | 628 | 634 | 622 | 579 | 415 |
| Total debt | 18.439 | 28.134 | 17.113 | 16.803 | 26.863 | 25.924 | 24.501 | 23.902 | 23.468 | 13.803 | 13.356 | 13.090 | 11.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2007 | — | — |
JO Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOAN ØRTING HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Joan Lene Ørting | Management | 0 companies |
| Jakob Olrik | Management | 0 companies |