| Revenue | DKK -32K | -17% |
| EBITDA | DKK -32K | +17% |
| Net profit | DKK 13,7M | -48% |
| Total assets | DKK 67,2M | -18% |
| Equity | DKK 49,9M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | -6 | -6 | -91 | -9 | -7 | -8 | -10 | -21 | -16 | -24 | -51 | -39 | -32 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | -3 | -3 | -80 | 10 | 21 | -8 | -10 | -21 | -16 | -24 | -51 | -39 | -32 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -3 | -3 | -80 | 10 | 21 | -8 | -10 | -21 | -16 | -24 | -51 | -39 | -32 |
| Net financials | 874 | 1.534 | 643 | 2.607 | 3.222 | 6.363 | 4.112 | 13.825 | 5.732 | 11.736 | 15.594 | 21.020 | 26.237 | 13.713 |
| Profit before tax | 861 | 1.532 | 639 | 2.527 | 3.232 | 6.384 | 4.103 | 13.815 | 5.711 | 11.720 | 15.570 | 20.969 | 26.199 | 13.681 |
| Tax | 6 | 1 | 1 | 5 | 9 | 14 | -9 | 4 | 13 | -2 | -34 | -108 | -140 | 18 |
| Net profit | 855 | 1.530 | 638 | 2.521 | 3.223 | 6.370 | 4.112 | 13.812 | 5.699 | 11.722 | 15.604 | 21.077 | 26.338 | 13.663 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.406 | 4.241 | 3.979 | 6.599 | 8.441 | 13.032 | 13.918 | 18.519 | 15.670 | 23.934 | 49.663 | 60.248 | 82.230 | 67.152 |
| Equity | 3.382 | 4.237 | 3.675 | 5.671 | 6.094 | 9.464 | 10.429 | 14.739 | 14.730 | 21.557 | 25.349 | 36.426 | 51.264 | 49.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.283 | 16.065 | 12.807 | 5.820 |
| Short-term debt | 24 | 4 | 304 | 928 | 2.347 | 3.568 | 3.488 | 3.780 | 940 | 2.377 | 6.032 | 7.758 | 18.160 | 11.405 |
| Total debt | 24 | 4 | 304 | 928 | 2.347 | 3.568 | 3.488 | 3.780 | 940 | 2.377 | 24.315 | 23.823 | 30.966 | 17.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2011 | — | — |
SG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agergaard ApS | Company | 33.3% | 33.3% | 2016 |
RAND HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
JAA Holding af maj 2015 ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Simon Gamskær Agergaard | Management | 0 companies |
| Jens Lange | Chairman | 0 companies |
| Lars-Peter Østergaard | Board of Directors | 0 companies |
| Kennet Rand | Chairman | 0 companies |
| Chanette Aabjerg Rand | Board of Directors | 0 companies |
| Ib René Laursen | Chairman | 0 companies |
| Jan Aabjerg Andersen | Board of Directors | 0 companies |