| Revenue | DKK 5,6M | -14% |
| EBITDA | DKK 894K | +23% |
| Net profit | DKK 489K | +40% |
| Total assets | DKK 5,1M | -19% |
| Equity | DKK 3,1M | +19% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 867 | -1.632 | 2.110 | 1.942 | 2.191 | 1.610 | 1.974 | 1.924 | 2.286 | 3.353 | 5.393 | 7.339 | 6.528 | 5.601 |
| Staff expenses | -1.769 | -1.429 | -1.619 | -1.823 | -1.481 | -1.336 | -1.664 | -1.731 | -1.746 | -2.088 | -4.516 | -5.352 | -5.800 | -4.707 |
| EBITDA | -902 | -7 | 490 | 114 | 710 | 275 | 310 | 192 | 540 | 1.265 | 877 | 1.987 | 728 | 894 |
| Depreciation & amort. | 109 | -98 | -59 | -53 | -27 | -16 | -8 | -0 | -14 | -52 | -118 | -186 | -248 | -261 |
| EBIT | -1.011 | -105 | 431 | 61 | 683 | 259 | 302 | 192 | 526 | 1.213 | 759 | 1.801 | 480 | 633 |
| Net financials | -249 | -381 | -278 | -207 | -196 | -188 | -161 | 584 | -10 | -6 | -12 | 8 | -20 | 0 |
| Profit before tax | -630 | 303 | 154 | -82 | 487 | 71 | 141 | 776 | 516 | 1.208 | 747 | 1.810 | 460 | 633 |
| Tax | 314 | 15 | 37 | 32 | 109 | 19 | 30 | 168 | 115 | 267 | 166 | 405 | 110 | 144 |
| Net profit | -945 | 288 | 116 | -114 | 378 | 52 | 111 | 608 | 401 | 940 | 581 | 1.404 | 350 | 489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.786 | 1.909 | 2.161 | 1.986 | 1.849 | 1.666 | 1.769 | 874 | 1.206 | 2.598 | 4.393 | 5.567 | 6.229 | 5.058 |
| Equity | -1.760 | 2.048 | -1.932 | -2.046 | -1.668 | -1.617 | -1.506 | -898 | 63 | 1.003 | 1.584 | 2.788 | 2.638 | 3.126 |
| Long-term debt | 392 | -221 | 41 | 0 | 0 | 1.563 | 1.382 | 665 | 213 | 413 | 308 | 502 | 267 | 318 |
| Short-term debt | 3.154 | -3.736 | 4.052 | 4.032 | 3.517 | 1.720 | 1.893 | 1.107 | 924 | 1.172 | 2.485 | 2.211 | 3.263 | 1.570 |
| Total debt | 3.546 | -3.958 | 4.093 | 4.032 | 3.517 | 3.283 | 3.275 | 1.771 | 1.137 | 1.585 | 2.793 | 2.713 | 3.531 | 1.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Management | Management | 2008 | — | — |
BD Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rasmussen 2018 Holding ApS | Company | 100.0% | 100.0% | 2019 |
C.J. HOLDING, VORDINGBORG ApS | Company | 66.7% | 66.7% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jesper Stage | Management | 0 companies |
| Bo Dvinge Rasmussen | Management | 0 companies |