| Revenue | DKK 7,2M | +40% |
| EBITDA | DKK 5M | +23% |
| Net profit | DKK 539K | +77% |
| Total assets | DKK 31,2M | +34% |
| Equity | DKK 5,6M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.270 | -103 | -19 | 394 | 275 | 59 | 159 | 2.510 | 878 | 4.027 | 3.834 | 5.369 | 5.162 | 7.220 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -520 | -152 | -821 | -1.105 | -1.187 | -1.094 | -1.318 |
| EBITDA | -1.270 | 320 | -19 | 592 | 275 | 59 | 159 | 1.990 | 726 | 3.205 | 2.729 | 4.183 | 4.069 | 5.011 |
| Depreciation & amort. | -0 | 212 | -0 | 167 | -0 | -0 | -0 | -1.206 | -463 | -1.873 | -2.268 | -2.503 | -2.630 | -2.824 |
| EBIT | -1.270 | 108 | -19 | 424 | 275 | 59 | 159 | 785 | 263 | 1.332 | 461 | 1.680 | 1.439 | 2.187 |
| Net financials | -184 | 0 | -0 | -0 | -2 | -0 | -0 | -108 | -48 | -321 | -379 | -386 | -868 | -922 |
| Profit before tax | -1.454 | 108 | -19 | 424 | 274 | 59 | 159 | 677 | 215 | 1.011 | 83 | 1.293 | 572 | 1.265 |
| Tax | -0 | -0 | -0 | -23 | 61 | 13 | 35 | 149 | 47 | 222 | 18 | 286 | 268 | 726 |
| Net profit | -1.454 | 108 | -19 | 447 | 213 | 46 | 124 | 528 | 168 | 789 | 64 | 1.007 | 304 | 539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.927 | 327 | 327 | 92 | 20 | 0 | 168 | 15.660 | 13.721 | 17.209 | 13.495 | 27.228 | 23.272 | 31.222 |
| Equity | -1.289 | -1.180 | -1.200 | -752 | -539 | -493 | -369 | 159 | 327 | 1.116 | 930 | 4.564 | 4.840 | 5.576 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.763 | 9.910 | 10.825 | 7.803 | 12.323 | 10.838 | 15.270 |
| Short-term debt | 4.216 | 1.507 | 1.526 | 844 | 559 | 494 | 537 | 3.738 | 3.484 | 5.087 | 4.561 | 9.078 | 6.160 | 8.924 |
| Total debt | 4.216 | 1.507 | 1.526 | 844 | 559 | 494 | 537 | 15.501 | 13.394 | 15.911 | 12.364 | 21.401 | 16.998 | 24.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB KORSGAARD ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Lyngby Korsgaard | Management | 0 companies |