| Revenue | DKK 1,7M | -19% |
| EBITDA | DKK 329K | -56% |
| Net profit | DKK -866K | -124% |
| Total assets | DKK 24,4M | +5% |
| Equity | DKK 9,4M | -8% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 809 | 1.045 | 1.131 | 1.696 | 1.277 | 1.092 | 941 | 926 | 696 | 707 | 1.496 | 1.597 | 2.032 | 1.652 |
| Staff expenses | -206 | -508 | -483 | -724 | -418 | -204 | -1 | -2 | -0 | -0 | -1.159 | -1.253 | -1.278 | -1.323 |
| EBITDA | 603 | 537 | 648 | 972 | 860 | 888 | 940 | 924 | 696 | 707 | 336 | 344 | 754 | 329 |
| Depreciation & amort. | -134 | -155 | -338 | -344 | -192 | -184 | -173 | -166 | -162 | -143 | -370 | -547 | -769 | -847 |
| EBIT | 469 | 382 | 311 | 628 | 668 | 704 | 767 | 758 | 534 | 564 | -34 | -203 | -15 | -518 |
| Net financials | -492 | -470 | -492 | -577 | -476 | -494 | -485 | -492 | -416 | -297 | -425 | -543 | -481 | -592 |
| Profit before tax | -23 | -88 | -105 | 177 | 192 | 210 | 283 | 266 | 118 | 267 | -459 | -746 | -496 | -1.110 |
| Tax | -6 | -22 | 38 | 63 | 39 | 38 | -42 | 58 | 26 | 44 | -101 | -165 | -109 | -245 |
| Net profit | -17 | -66 | -143 | 114 | 153 | 172 | 325 | 207 | 92 | 223 | -358 | -581 | -386 | -866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.060 | 13.360 | 12.925 | 16.886 | 15.129 | 14.981 | 14.956 | 14.502 | 15.431 | 16.091 | 19.423 | 21.431 | 23.171 | 24.382 |
| Equity | -1.440 | -1.506 | -1.650 | -1.536 | -1.382 | -1.210 | -885 | -678 | -586 | -363 | 1.279 | 5.697 | 10.311 | 9.445 |
| Long-term debt | 4.540 | 4.277 | 4.011 | 5.851 | 5.541 | 5.230 | 4.917 | 4.603 | 4.279 | 4.338 | 4.008 | 3.688 | 3.406 | 0 |
| Short-term debt | 8.960 | 10.590 | 10.563 | 12.571 | 10.970 | 10.961 | 10.924 | 10.577 | 11.647 | 11.881 | 13.288 | 11.010 | 8.250 | 13.623 |
| Total debt | 13.500 | 14.866 | 14.574 | 18.421 | 16.511 | 16.191 | 15.841 | 15.180 | 15.926 | 16.218 | 17.296 | 14.697 | 11.656 | 13.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN HOLSKO HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Holsko | Management | 0 companies |