| Revenue | DKK 4,9M | +5% |
| EBITDA | DKK 1,1M | -45% |
| Net profit | DKK 931K | -57% |
| Total assets | DKK 5,5M | +0% |
| Equity | DKK 3,2M | -2% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.546 | 2.541 | 7.591 | 2.482 | 2.839 | 2.574 | 1.798 | 2.449 | 2.039 | 3.317 | 5.150 | 4.648 | 4.898 |
| Staff expenses | -2.138 | -2.305 | -2.487 | -2.834 | -2.079 | -2.882 | -1.712 | -1.629 | -1.799 | -1.323 | -3.900 | -2.613 | -3.773 |
| EBITDA | 407 | 236 | -366 | -352 | 759 | -309 | 86 | 820 | 240 | 1.994 | 1.250 | 2.036 | 1.126 |
| Depreciation & amort. | -66 | -68 | -37 | -41 | -46 | -67 | -65 | -76 | -65 | -56 | -32 | -30 | -40 |
| EBIT | 341 | 169 | -403 | -394 | 713 | -376 | 21 | 744 | 175 | 1.938 | 1.218 | 2.006 | 1.085 |
| Net financials | 16 | -27 | -22 | -40 | -24 | -29 | -31 | -33 | -26 | -37 | 44 | 113 | 96 |
| Profit before tax | 357 | 142 | -425 | -433 | 689 | -406 | -10 | 711 | 149 | 1.902 | 1.262 | 2.118 | 1.181 |
| Tax | 91 | 36 | -103 | -101 | 157 | -86 | 3 | 161 | 39 | 424 | 284 | -53 | 250 |
| Net profit | 266 | 106 | -322 | -332 | 532 | -320 | -13 | 549 | 109 | 1.478 | 978 | 2.171 | 931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.159 | 2.007 | 1.614 | 1.853 | 1.854 | 1.489 | 1.695 | 2.374 | 1.827 | 3.914 | 5.679 | 5.484 | 5.477 |
| Equity | 391 | 497 | 175 | -157 | 376 | -84 | -98 | 451 | 561 | 2.038 | 2.067 | 3.238 | 3.169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.045 | 652 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.768 | 1.511 | 1.439 | 2.010 | 1.478 | 1.566 | 1.782 | 864 | 609 | 1.358 | 3.058 | 2.213 | 2.291 |
| Total debt | 1.768 | 1.511 | 1.439 | 2.010 | 1.478 | 1.566 | 1.782 | 1.909 | 1.261 | 1.358 | 3.058 | 2.213 | 2.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2007 | — | — |
SB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.S. 98 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Purup | Management | 0 companies |
| Sune Breer-Mortensen | Management | 0 companies |