| Revenue | DKK 2,3M | -11% |
| EBITDA | DKK 377K | -15% |
| Net profit | DKK 76K | -43% |
| Total assets | DKK 2,9M | +10% |
| Equity | DKK 865K | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.043 | 2.040 | 1.929 | 2.123 | 2.167 | 2.121 | 1.771 | 2.372 | 2.058 | 2.635 | 2.314 | 2.590 | 2.308 |
| Staff expenses | -1.723 | -1.665 | -1.721 | -1.883 | -1.960 | -2.072 | -1.808 | -1.833 | -1.815 | -2.052 | -2.181 | -2.138 | -1.938 |
| EBITDA | 320 | 375 | 208 | 240 | 207 | 49 | -36 | 540 | 243 | 583 | 134 | 444 | 377 |
| Depreciation & amort. | 173 | -152 | -115 | -158 | -147 | -159 | -135 | -162 | -113 | -167 | -80 | -77 | -95 |
| EBIT | 147 | 224 | 93 | 82 | 60 | -110 | -172 | 378 | 130 | 416 | 54 | 367 | 282 |
| Net financials | -64 | -49 | -22 | -26 | -25 | -30 | -39 | -54 | -48 | -45 | -58 | -176 | -186 |
| Profit before tax | 83 | 175 | 71 | 56 | 35 | -140 | -211 | 324 | 82 | 371 | -4 | 191 | 97 |
| Tax | 20 | 44 | 16 | 10 | 7 | -31 | -46 | 71 | 18 | 79 | -0 | 57 | 21 |
| Net profit | 63 | 131 | 55 | 46 | 28 | -109 | -164 | 253 | 64 | 292 | -4 | 134 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.015 | 935 | 980 | 914 | 961 | 835 | 851 | 1.482 | 1.993 | 2.722 | 2.459 | 2.680 | 2.946 |
| Equity | 199 | 330 | 310 | 296 | 324 | 215 | 50 | 303 | 367 | 659 | 655 | 789 | 865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 472 |
| Short-term debt | 816 | 579 | 629 | 567 | 579 | 593 | 800 | 1.131 | 1.582 | 2.032 | 1.773 | 1.859 | 1.577 |
| Total debt | 816 | 579 | 629 | 567 | 579 | 593 | 800 | 1.131 | 1.582 | 2.032 | 1.773 | 1.859 | 2.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Founder | Founder | 2008 | — | — |
JL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LISSAU GUDHJEM ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Borup Pedersen | Founder | 0 companies |
| Jonas Lissau-Jensen | Management | 0 companies |