| Revenue | DKK 1,5M | -3% |
| EBITDA | DKK 153K | +3470% |
| Net profit | DKK 16K | +116% |
| Total assets | DKK 1M | -2% |
| Equity | DKK 342K | +5% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.779 | 2.146 | 1.944 | 1.659 | 1.595 | 1.950 | 2.322 | 2.014 | 1.175 | 2.008 | 2.028 | 1.530 | 1.491 |
| Staff expenses | -1.529 | -1.598 | -1.599 | -1.708 | -1.463 | -1.445 | -1.689 | -1.643 | -1.262 | -1.344 | -1.778 | -1.534 | -1.339 |
| EBITDA | 41 | 365 | -176 | -50 | 132 | 336 | 633 | 371 | -87 | 664 | 250 | -5 | 153 |
| Depreciation & amort. | -0 | -0 | -0 | -182 | -222 | -267 | -198 | -285 | -238 | -199 | -88 | -115 | -113 |
| EBIT | 41 | 365 | -176 | -232 | -90 | 69 | 435 | 86 | -325 | 465 | 162 | -119 | 40 |
| Net financials | -44 | -34 | -20 | -27 | -51 | -63 | -40 | -40 | -35 | -24 | 49 | -11 | -17 |
| Profit before tax | -2 | 331 | -196 | -259 | -141 | 6 | 395 | 45 | -360 | 441 | 211 | -130 | 23 |
| Tax | -0 | -0 | -0 | -0 | -0 | -188 | 88 | 11 | -79 | 97 | 33 | -28 | 7 |
| Net profit | -2 | 331 | -196 | -259 | -141 | 194 | 307 | 35 | -282 | 344 | 178 | -102 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 851 | 1.096 | 930 | 1.148 | 1.117 | 1.034 | 1.311 | 1.400 | 1.246 | 1.164 | 1.108 | 1.031 | 1.015 |
| Equity | — | 246 | 50 | -208 | -349 | -155 | 152 | 187 | -95 | 249 | 427 | 325 | 342 |
| Long-term debt | 279 | 234 | 0 | 0 | 0 | 0 | 0 | 127 | 112 | 61 | 31 | 1 | 0 |
| Short-term debt | 763 | 827 | 880 | 1.357 | 1.466 | 1.189 | 1.159 | 1.086 | 1.229 | 853 | 650 | 705 | 673 |
| Total debt | 1.043 | 1.061 | 880 | 1.357 | 1.466 | 1.189 | 1.159 | 1.213 | 1.341 | 914 | 681 | 706 | 673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2008 | — | — |
JE Management | Management | 2013 | — | — |
DM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONAS EDELBERG HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
JAN E. JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Edelberg Jensen | Management | 0 companies |
| Jonas Edelberg Jensen | Management | 0 companies |
| Danny Michael Andersen Lebeck | Management | 0 companies |