| Revenue | DKK 6,4M | -17% |
| EBITDA | DKK -98K | -105% |
| Net profit | DKK -932K | -253% |
| Total assets | DKK 18M | +32% |
| Equity | DKK 3,6M | -40% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.834 | 1.089 | 3.013 | 4.261 | 4.579 | 6.218 | 4.912 | 5.554 | 6.071 | 10.398 | 8.542 | 6.028 | 7.726 | 6.384 |
| Staff expenses | -1.594 | -882 | -2.203 | -2.850 | -3.451 | -4.050 | -4.227 | -4.826 | -5.213 | -6.343 | -6.693 | -5.128 | -5.935 | -6.482 |
| EBITDA | 240 | 206 | 785 | 1.412 | 1.127 | 2.168 | 684 | 728 | 858 | 3.820 | 1.849 | 900 | 1.791 | -98 |
| Depreciation & amort. | -161 | -82 | -208 | -272 | -342 | -353 | -254 | -271 | -384 | -643 | -765 | -722 | -796 | -849 |
| EBIT | 79 | 125 | 578 | 1.140 | 785 | 1.816 | 431 | 457 | 474 | 3.176 | 1.084 | 177 | 995 | -947 |
| Net financials | -76 | -5 | -58 | 4 | 62 | -20 | -27 | 9 | -79 | -168 | -132 | -136 | -211 | -325 |
| Profit before tax | 2 | 120 | 520 | 1.143 | 847 | 1.796 | 403 | 466 | 395 | 3.008 | 953 | 41 | 783 | -1.272 |
| Tax | 2 | 30 | 126 | 268 | 188 | 401 | 78 | 133 | 92 | 638 | 200 | 10 | 173 | -340 |
| Net profit | 0 | 90 | 393 | 875 | 659 | 1.395 | 325 | 333 | 303 | 2.370 | 752 | 32 | 610 | -932 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.241 | 2.581 | 2.736 | 3.954 | 3.723 | 5.230 | 6.471 | 7.796 | 8.486 | 16.898 | 13.934 | 14.870 | 13.596 | 18.008 |
| Equity | 387 | 477 | 870 | 1.745 | 2.404 | 3.199 | 3.324 | 3.657 | 3.960 | 6.330 | 6.082 | 5.414 | 6.024 | 3.592 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.082 | 3.443 | 1.469 | 1.114 | 1.059 | 4.433 |
| Short-term debt | 1.838 | 2.056 | 1.821 | 2.179 | 1.319 | 2.031 | 3.147 | 4.078 | 3.292 | 6.764 | 5.985 | 7.932 | 6.123 | 9.921 |
| Total debt | 1.838 | 2.056 | 1.821 | 2.179 | 1.319 | 2.031 | 3.147 | 4.078 | 4.374 | 10.206 | 7.455 | 9.046 | 7.181 | 14.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2007 | — | — |
JO Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNLTD ApS | Company | 33.3% | 33.3% | 2026 |
C2M Holding ApS | Company | 33.3% | 33.3% | 2026 |
Fromsminde ApS | Company | 33.3% | 33.3% | 2026 |
| Individual | 10.0% | 10.0% | 2010 | |
KLINGE HOLDING AF 26.04.2007 ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Skovsgaard | Management | 0 companies |
| Jesper Ottzen | Management | 0 companies |