| Revenue | DKK 209K | -9% |
| EBITDA | DKK 147K | -39% |
| Net profit | DKK 105K | -40% |
| Total assets | DKK 4,9M | +0% |
| Equity | DKK 1,9M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 406 | 422 | 205 | 222 | 268 | 303 | 332 | 236 | 143 | 169 | 83 | 230 | 209 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 418 | 425 | 123 | 95 | 83 | 504 | 404 | -160 | 235 | 163 | 48 | 241 | 147 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 418 | 425 | 123 | 95 | 83 | 504 | 404 | -160 | 235 | 163 | 48 | 241 | 147 |
| Net financials | -157 | -97 | -84 | -97 | -73 | -68 | -60 | -44 | -18 | -15 | -23 | -4 | -71 |
| Profit before tax | 262 | 328 | 39 | -2 | 10 | 437 | 344 | -204 | 217 | 148 | 60 | 226 | 138 |
| Tax | 65 | 82 | -4 | -14 | 2 | 96 | 76 | -45 | 48 | 33 | 13 | 50 | 33 |
| Net profit | 196 | 246 | 42 | 12 | 8 | 341 | 269 | -159 | 169 | 115 | 47 | 176 | 105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.306 | 5.337 | 5.175 | 5.032 | 4.847 | 5.048 | 5.120 | 4.724 | 4.824 | 4.812 | 4.775 | 4.863 | 4.858 |
| Equity | 522 | 768 | 810 | 822 | 830 | 1.170 | 1.439 | 1.280 | 1.448 | 1.563 | 1.610 | 1.786 | 1.891 |
| Long-term debt | 3.980 | 3.519 | 3.217 | 3.022 | 3.397 | 3.111 | 2.841 | 1.705 | 1.334 | 1.190 | 1.024 | 886 | 742 |
| Short-term debt | 673 | 837 | 938 | 992 | 422 | 473 | 477 | 1.446 | 1.711 | 1.713 | 1.783 | 1.816 | 1.845 |
| Total debt | 4.653 | 4.356 | 4.155 | 4.014 | 3.819 | 3.584 | 3.318 | 3.151 | 3.045 | 2.903 | 2.807 | 2.702 | 2.588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.P. SØRENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
ERIKC HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
UPL ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Sørensen | Management | 0 companies |