| Revenue | DKK 2M | +14% |
| EBITDA | DKK 315K | -52% |
| Net profit | DKK -259K | -2710% |
| Total assets | DKK 3,5M | +0% |
| Equity | DKK 188K | -24% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 430 | 472 | 360 | 391 | 649 | 655 | 263 | 1.199 | 1.387 | 559 | 767 | 896 | 1.767 | 2.009 |
| Staff expenses | -372 | -450 | -330 | -245 | -348 | -423 | -434 | -609 | -873 | -841 | -635 | -820 | -1.111 | -1.487 |
| EBITDA | 58 | 21 | 30 | 145 | 300 | 232 | -171 | 590 | 514 | -321 | 132 | 31 | 656 | 315 |
| Depreciation & amort. | 4 | -1 | -0 | -0 | -0 | -0 | -0 | -57 | -75 | -75 | -105 | -221 | -549 | -530 |
| EBIT | 54 | 20 | 30 | 145 | 300 | 232 | -171 | 533 | 439 | -396 | 27 | -191 | 107 | -215 |
| Net financials | -1 | -2 | -14 | -10 | -3 | -2 | -1 | -10 | -1 | -26 | -48 | -55 | -115 | -112 |
| Profit before tax | 53 | 19 | 16 | 136 | 298 | 230 | -172 | 523 | 439 | -422 | -21 | -246 | -8 | -327 |
| Tax | 32 | 30 | 20 | 33 | 66 | 51 | -38 | 120 | 99 | -58 | -5 | -53 | 1 | -67 |
| Net profit | 21 | -11 | -4 | 103 | 232 | 179 | -134 | 403 | 339 | -365 | -17 | -193 | -9 | -259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 375 | 476 | 406 | 363 | 461 | 660 | 596 | 1.277 | 1.017 | 996 | 1.820 | 3.012 | 3.520 | 3.508 |
| Equity | -274 | -285 | -289 | -186 | 46 | 225 | 91 | 494 | 290 | -75 | 133 | 140 | 247 | 188 |
| Long-term debt | 0 | 235 | 282 | 184 | 31 | 31 | 136 | 201 | 212 | 455 | 1.115 | 1.713 | 1.928 | 2.235 |
| Short-term debt | 649 | 526 | 413 | 365 | 383 | 404 | 369 | 580 | 515 | 616 | 569 | 1.149 | 1.286 | 1.033 |
| Total debt | 649 | 761 | 695 | 549 | 414 | 435 | 505 | 781 | 727 | 1.071 | 1.684 | 2.862 | 3.215 | 3.268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JYDEPOTTEN ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Erik Jensen | Management | 0 companies |