| Revenue | DKK 3,3M | +5% |
| EBITDA | DKK 1,6M | -11% |
| Net profit | DKK 869K | -18% |
| Total assets | DKK 14,7M | +1% |
| Equity | DKK 9,8M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | -75 | 173 | — | 1.217 | 1.682 | 2.797 | 3.284 | 3.021 | 2.628 | 2.413 | 3.103 | 3.251 |
| Staff expenses | -0 | -0 | -273 | -277 | -603 | -1.229 | -1.395 | -1.635 | -1.555 | -1.210 | -1.344 | -1.255 | -1.617 |
| EBITDA | -14 | -75 | -104 | 534 | 603 | 447 | 1.400 | 1.646 | 1.466 | 1.418 | 1.069 | 1.844 | 1.634 |
| Depreciation & amort. | -0 | 28 | 98 | -113 | -136 | -163 | -268 | -268 | -325 | -306 | -413 | -353 | -345 |
| EBIT | -14 | -103 | -202 | 421 | 467 | 283 | 1.132 | 1.379 | 1.141 | 1.112 | 656 | 1.492 | 1.289 |
| Net financials | -7 | -69 | -139 | -73 | -22 | -37 | -87 | -94 | -107 | -55 | -131 | -181 | -173 |
| Profit before tax | -21 | -173 | -341 | 348 | 444 | 247 | 1.046 | 1.285 | 1.034 | 1.057 | 525 | 1.310 | 1.116 |
| Tax | -0 | -47 | -91 | 19 | 98 | 58 | 230 | 283 | 228 | 192 | 104 | 255 | 247 |
| Net profit | -21 | -125 | -250 | 329 | 347 | 188 | 816 | 1.002 | 807 | 865 | 421 | 1.055 | 869 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 | 2.863 | 3.269 | 4.393 | 5.232 | 5.879 | 8.093 | 9.081 | 10.403 | 10.703 | 13.261 | 14.580 | 14.666 |
| Equity | -193 | -319 | -569 | 3.460 | 3.807 | 3.995 | 4.811 | 5.813 | 6.619 | 7.484 | 7.906 | 8.961 | 9.830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 201 | 3.182 | 3.838 | 920 | 1.411 | 1.861 | 3.235 | 3.179 | 3.683 | 3.014 | 5.150 | 5.404 | 4.589 |
| Total debt | 201 | 3.182 | 3.838 | 920 | 1.411 | 1.861 | 3.235 | 3.179 | 3.683 | 3.014 | 5.150 | 5.404 | 4.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2007 | — | — |
GT | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DJURS HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Clemen Daugaard Vels Jensen | Management | 0 companies |
| Gunnar Thybo Johansen | Audit | 0 companies |