| Revenue | DKK 45,7M | +4% |
| EBITDA | DKK -1,9M | +40% |
| Net profit | DKK -2,5M | -5% |
| Total assets | DKK 17,3M | -4% |
| Equity | DKK 229K | -46% |
| Employees | 308 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -27.524 | -29.394 | 25.610 | — | 34.849 | 40.398 | 39.893 | 41.719 | 42.695 | 42.749 | 40.549 | 43.851 | 45.711 |
| Staff expenses | -28.595 | -29.833 | -25.743 | -0 | -34.500 | -38.422 | -39.100 | -41.375 | -42.893 | -42.402 | -41.384 | -47.040 | -47.626 |
| EBITDA | 1.091 | 441 | -133 | 0 | 348 | 1.975 | 793 | 344 | -198 | 347 | -835 | -3.189 | -1.915 |
| Depreciation & amort. | -10 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.081 | 440 | -133 | 0 | 348 | 1.975 | 793 | 344 | -198 | 347 | -835 | -3.189 | -1.915 |
| Net financials | -293 | -264 | 180 | 0 | -22 | -18 | -28 | 0 | -2 | 63 | 647 | 240 | 83 |
| Profit before tax | 1.374 | 422 | 47 | 0 | 326 | 1.957 | 766 | 344 | -200 | 410 | -188 | -2.949 | -1.832 |
| Tax | -0 | -7 | -0 | -0 | -0 | -0 | -0 | -4 | -44 | 90 | -41 | -594 | 635 |
| Net profit | 1.374 | 430 | 47 | 0 | 326 | 1.957 | 766 | 348 | -156 | 319 | -147 | -2.356 | -2.467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.488 | 6.771 | 7.856 | 0 | 9.361 | 0 | 12.751 | 10.814 | 14.621 | 17.114 | 24.737 | 18.008 | 17.251 |
| Equity | 73 | 268 | 315 | 0 | 1.310 | 0 | 4.033 | 748 | 591 | 911 | 764 | 423 | 229 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -5.415 | -6.502 | 7.541 | 0 | 8.051 | 0 | 8.718 | 9.901 | 14.030 | 16.203 | 23.973 | 17.584 | 17.022 |
| Total debt | -5.415 | -6.502 | 7.541 | 0 | 8.051 | 0 | 8.718 | 10.066 | 14.030 | 16.203 | 23.973 | 17.584 | 17.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2007 | — | — |
TJ Management | Management | 2019 | — | — |
TL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Jansson | Management | 0 companies |
| Tord Johan Tobias Lindfors | Management | 0 companies |
| Tobias Lindfors | Management | 0 companies |