| Revenue | DKK 1,8M | +29% |
| EBITDA | DKK 1,8M | +29% |
| Net profit | DKK 269K | -39% |
| Total assets | DKK 29,8M | +113% |
| Equity | DKK 9,2M | +852% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.145 | 9.086 | 17.625 | 20.387 | 891 | -21 | 1.470 | 1.050 | 62 | 77 | 1.079 | 1.397 | 1.799 |
| Staff expenses | -9.931 | -8.881 | -16.752 | -20.071 | -819 | -12 | -1.178 | -1.135 | -2 | -2 | -3 | -0 | -0 |
| EBITDA | 214 | 205 | 872 | 316 | 72 | -9 | 293 | -85 | 60 | 76 | 1.076 | 1.397 | 1.799 |
| Depreciation & amort. | 24 | 96 | 85 | 121 | 90 | -0 | -0 | -0 | -0 | -28 | -140 | -216 | -551 |
| EBIT | 190 | 110 | 788 | 194 | -17 | -9 | 293 | -85 | 60 | 47 | 936 | 1.180 | 1.248 |
| Net financials | -38 | -7 | -70 | -41 | -65 | -10 | 5 | 16 | 4 | -67 | -345 | -561 | -878 |
| Profit before tax | 151 | 102 | 718 | 153 | -82 | 1 | 297 | -69 | 64 | -19 | 592 | 620 | 369 |
| Tax | 40 | 27 | 179 | 35 | -18 | 0 | 65 | -15 | 14 | 2 | 162 | 179 | 100 |
| Net profit | 111 | 76 | 539 | 118 | -64 | 1 | 232 | -54 | 50 | -21 | 430 | 441 | 269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.860 | 1.492 | 5.837 | 2.746 | 393 | 246 | 822 | 206 | 231 | 5.153 | 8.852 | 13.999 | 29.785 |
| Equity | 245 | 201 | 664 | 243 | 125 | 126 | 358 | 71 | 121 | 100 | 529 | 970 | 9.239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.646 | 1.558 |
| Short-term debt | 1.599 | 1.284 | 5.170 | 2.489 | 268 | 121 | 464 | 135 | 110 | 5.053 | 8.322 | 11.374 | 18.981 |
| Total debt | 1.599 | 1.284 | 5.170 | 2.489 | 268 | 121 | 464 | 135 | 110 | 5.053 | 8.322 | 13.020 | 20.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Founder | Founder | 2008 | — | — |
LM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L. MALLING HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Toftegaard Nielsen | Founder | 0 companies |
| Lars Malling Jensen | Management | 0 companies |