| Revenue | DKK 2,7M | -19% |
| EBITDA | DKK 760K | -42% |
| Net profit | DKK -760K | -121% |
| Total assets | DKK 33,1M | +17% |
| Equity | DKK 22,8M | -11% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.605 | 2.788 | 4.482 | 3.330 | 2.708 |
| Staff expenses | -842 | -818 | -1.536 | -2.010 | -1.948 |
| EBITDA | 763 | 1.898 | 2.946 | 1.320 | 760 |
| Depreciation & amort. | -1.228 | -1.238 | -1.149 | -1.112 | -1.145 |
| EBIT | -465 | 660 | 1.797 | 207 | -385 |
| Net financials | 1.193 | 942 | 1.135 | 3.481 | -252 |
| Profit before tax | 728 | 1.601 | 2.932 | 3.688 | -637 |
| Tax | -106 | 150 | 388 | 65 | 123 |
| Net profit | 835 | 1.452 | 2.544 | 3.623 | -760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.183 | 30.922 | 25.483 | 28.194 | 33.124 |
| Equity | 21.921 | 23.648 | 22.001 | 25.657 | 22.837 |
| Long-term debt | 0 | 0 | 0 | 0 | 744 |
| Short-term debt | 1.076 | 5.917 | 2.117 | 1.128 | 8.030 |
| Total debt | 1.076 | 5.917 | 2.117 | 1.128 | 8.774 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2007 | |
| Former (1) | ||
| Chairman | 2007 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Falk | Management | 0 companies |
| Linn Ingrid Falk | Board of Directors | 0 companies |
| Dag Christian Falk | Board of Directors | 0 companies |
| Aase Christensen Falk | Chairman | 0 companies |
| Vibe Gro Falk | Board of Directors | 0 companies |