| Revenue | DKK 2M | +4% |
| EBITDA | DKK 2,1M | -9% |
| Net profit | DKK 1,4M | -15% |
| Total assets | DKK 44,1M | -1% |
| Equity | DKK 15,5M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.671 | 3.747 | 3.804 | 2.973 | 2.604 | 2.494 | 2.307 | 2.252 | 2.192 | 2.105 | 2.082 | 1.933 | 2.015 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.000 | -1.000 | -0 | -500 | -1.000 | -0 | -0 | -0 |
| EBITDA | 2.906 | 3.077 | 2.865 | 6.699 | 3.300 | 3.350 | 3.369 | 2.882 | 2.405 | 1.405 | 2.482 | 2.303 | 2.105 |
| Depreciation & amort. | -0 | -155 | 453 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.906 | 2.923 | 2.412 | 6.699 | 3.300 | 3.350 | 3.369 | 2.882 | 2.405 | 1.405 | 2.482 | 2.303 | 2.105 |
| Net financials | 56 | -1.937 | -1.458 | -1.483 | -1.533 | -1.037 | -769 | -613 | -372 | -338 | -312 | -171 | -293 |
| Profit before tax | 357 | 985 | 954 | 5.216 | 1.767 | 2.313 | 2.599 | 2.269 | 2.033 | 1.067 | 2.170 | 2.132 | 1.811 |
| Tax | 100 | 250 | 239 | 1.170 | 330 | 420 | 604 | 499 | 370 | 235 | 479 | 469 | 391 |
| Net profit | 257 | 735 | 715 | 4.046 | 1.437 | 1.893 | 1.996 | 1.770 | 1.663 | 832 | 1.691 | 1.663 | 1.420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.334 | 58.327 | 56.172 | 60.072 | 55.158 | 47.403 | 47.351 | 46.244 | 43.165 | 43.988 | 43.780 | 44.563 | 44.125 |
| Equity | 1.458 | 2.194 | 1.663 | 5.709 | 7.146 | 9.039 | 11.034 | 12.804 | 9.967 | 10.100 | 13.090 | 14.754 | 15.474 |
| Long-term debt | 46.452 | 43.617 | 42.209 | 49.202 | 44.234 | 34.656 | 30.853 | 28.655 | 29.461 | 28.349 | 27.267 | 26.365 | 24.208 |
| Short-term debt | 9.924 | 11.847 | 12.184 | 4.225 | 2.841 | 2.757 | 4.235 | 3.417 | 2.297 | 4.035 | 1.831 | 1.772 | 2.759 |
| Total debt | 56.376 | 55.463 | 54.393 | 53.427 | 47.075 | 37.414 | 35.088 | 32.073 | 31.758 | 32.384 | 29.098 | 28.137 | 26.967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2008 | — | — |
AB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAAFS Invest ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Stausholm | Management | 0 companies |
| Anne Birgitte Stausholm | Management | 0 companies |