| Revenue | DKK 3,7M | -15% |
| EBITDA | DKK 1,3M | -37% |
| Net profit | DKK 493K | -63% |
| Total assets | DKK 31,7M | +4% |
| Equity | DKK 7,3M | -6% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.125 | 6.269 | 9.643 | 2.797 | 3.176 | 2.593 | 3.699 | 1.967 | 2.052 | 3.486 | 4.050 | 4.330 | 3.687 |
| Staff expenses | -3.051 | -3.693 | -6.048 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.074 | 2.575 | 3.595 | 2.387 | 2.396 | 1.510 | 2.430 | 653 | 871 | 2.556 | 2.927 | 2.122 | 1.346 |
| Depreciation & amort. | -1.306 | -1.579 | -2.367 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 768 | 997 | 1.228 | 2.387 | 2.396 | 1.510 | 2.430 | 653 | 871 | 2.556 | 2.927 | 2.122 | 1.346 |
| Net financials | -712 | -677 | -800 | -925 | -603 | -465 | -305 | -344 | -255 | -81 | -130 | -374 | -698 |
| Profit before tax | 56 | 320 | 428 | 1.462 | 1.793 | 1.045 | 2.125 | 309 | 616 | 2.475 | 2.797 | 1.748 | 648 |
| Tax | 17 | 39 | 93 | 301 | 406 | 243 | 483 | 87 | 151 | 554 | 624 | 404 | 155 |
| Net profit | 39 | 281 | 335 | 1.161 | 1.387 | 802 | 1.642 | 222 | 465 | 1.921 | 2.173 | 1.344 | 493 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.742 | 14.780 | 19.929 | 18.009 | 32.215 | 30.695 | 31.801 | 29.127 | 27.507 | 30.855 | 32.071 | 30.407 | 31.719 |
| Equity | — | 1.022 | 1.157 | 2.318 | 6.150 | 6.451 | 7.594 | 6.316 | 6.580 | 8.301 | 8.475 | 7.819 | 7.311 |
| Long-term debt | 0 | 8.699 | 10.972 | 9.317 | 16.370 | 14.275 | 12.744 | 10.552 | 9.261 | 9.086 | 13.399 | 12.224 | 15.365 |
| Short-term debt | 2.986 | 4.769 | 7.416 | 5.689 | 8.483 | 8.768 | 10.223 | 11.066 | 10.436 | 12.072 | 8.788 | 8.974 | 8.414 |
| Total debt | 2.986 | 13.468 | 18.388 | 15.006 | 24.854 | 23.043 | 22.967 | 21.618 | 19.696 | 21.158 | 22.186 | 21.198 | 23.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2011 | — | — |
GA Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GJA HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Andersen | Management | 0 companies |
| Gert Andersen | Founder | 0 companies |
| Sanne Kloborg Andersen | Board of Directors | 0 companies |
| Britta Magaard Andersen | Chairman | 0 companies |
| Helle Lyngbye Andersen | Board of Directors | 0 companies |
| Gert René Andersen | Board of Directors | 0 companies |