| Revenue | DKK 4M | +25% |
| EBITDA | DKK 914K | +75% |
| Net profit | DKK 703K | +68% |
| Total assets | DKK 7,4M | +6% |
| Equity | DKK 5,2M | +16% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.016 | 2.798 | 2.026 | 2.377 | 2.426 | 2.166 | 3.942 | 3.710 | 4.238 | 2.782 | 3.640 | 3.163 | 3.962 |
| Staff expenses | -1.557 | -1.767 | -1.728 | -2.294 | -2.015 | -1.596 | -2.076 | -2.606 | -2.318 | -2.358 | -2.572 | -2.639 | -3.048 |
| EBITDA | 408 | 1.030 | 298 | 83 | 411 | 569 | 1.866 | 1.104 | 1.920 | 424 | 1.068 | 524 | 914 |
| Depreciation & amort. | -7 | -0 | -0 | -0 | -8 | -17 | -17 | -17 | -17 | -8 | -0 | -0 | -0 |
| EBIT | 402 | 1.030 | 298 | 83 | 403 | 552 | 1.849 | 1.087 | 1.903 | 415 | 1.068 | 524 | 914 |
| Net financials | -6 | 0 | 0 | -2 | -17 | -15 | -21 | -26 | -11 | -11 | -20 | 14 | -11 |
| Profit before tax | 396 | 1.031 | 298 | 81 | 386 | 537 | 1.828 | 1.062 | 1.891 | 404 | 1.048 | 537 | 903 |
| Tax | 109 | 259 | 75 | 74 | 87 | 119 | 404 | 234 | 423 | 91 | 231 | 119 | 200 |
| Net profit | 287 | 772 | 223 | 7 | 299 | 418 | 1.425 | 827 | 1.468 | 313 | 817 | 418 | 703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.516 | 2.269 | 2.580 | 2.598 | 3.056 | 3.156 | 4.462 | 4.068 | 6.573 | 4.582 | 6.182 | 6.971 | 7.381 |
| Equity | 807 | 1.483 | 1.509 | 1.317 | 1.616 | 1.784 | 2.859 | 2.686 | 3.954 | 3.267 | 4.084 | 4.502 | 5.206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 709 | 786 | 1.070 | 1.281 | 1.437 | 1.369 | 1.602 | 1.382 | 2.619 | 1.315 | 2.098 | 2.469 | 2.175 |
| Total debt | 709 | 786 | 1.070 | 1.281 | 1.437 | 1.369 | 1.602 | 1.382 | 2.619 | 1.315 | 2.098 | 2.469 | 2.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2008 | — | — |
JM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHUL LANDSKAB & PLANLÆGNING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Schul | Management | 0 companies |
| Jonas Maria Schul | Management | 0 companies |