| Revenue | DKK 1,4M | +32% |
| EBITDA | DKK 1,6M | +31% |
| Net profit | DKK 256K | -56% |
| Total assets | DKK 34,3M | +45% |
| Equity | DKK 9,3M | +79% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 345 | 316 | 355 | 359 | 382 | 285 | 200 | 311 | 349 | 343 | 442 | 534 | 1.052 | 1.393 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -63 | -23 | -17 | -14 | -17 | -77 |
| EBITDA | 345 | 316 | 355 | 359 | 382 | 285 | 200 | 570 | 286 | 320 | 2.438 | 2.314 | 1.194 | 1.566 |
| Depreciation & amort. | -86 | -86 | -87 | -87 | -87 | -0 | -0 | -0 | -0 | -0 | -0 | -26 | -35 | -47 |
| EBIT | 259 | 230 | 268 | 272 | 295 | 285 | 200 | 570 | 286 | 320 | 2.438 | 2.288 | 1.159 | 1.518 |
| Net financials | -188 | -197 | -174 | -159 | -147 | -131 | -81 | -101 | -87 | -78 | -139 | -349 | -409 | -1.188 |
| Profit before tax | 71 | 33 | 94 | 114 | 148 | 154 | 119 | 469 | 200 | 242 | 2.299 | 1.939 | 750 | 330 |
| Tax | 27 | 21 | 35 | 39 | 44 | 38 | 24 | 39 | 36 | 46 | 508 | 426 | 174 | 74 |
| Net profit | 44 | 12 | 59 | 75 | 105 | 116 | 95 | 430 | 164 | 196 | 1.790 | 1.513 | 576 | 256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.353 | 4.274 | 4.208 | 4.166 | 4.157 | 4.168 | 4.079 | 4.290 | 4.273 | 4.494 | 14.796 | 19.774 | 23.603 | 34.307 |
| Equity | 81 | 92 | 152 | 227 | 332 | 448 | 543 | 973 | 1.137 | 1.333 | 3.123 | 4.636 | 5.212 | 9.345 |
| Long-term debt | 3.328 | 3.212 | 3.172 | 3.056 | 2.848 | 2.663 | 2.500 | 2.255 | 2.129 | 2.004 | 6.053 | 5.916 | 13.228 | 12.883 |
| Short-term debt | 944 | 969 | 884 | 883 | 978 | 1.057 | 1.036 | 1.062 | 1.008 | 1.157 | 5.169 | 8.320 | 4.209 | 10.509 |
| Total debt | 4.273 | 4.181 | 4.056 | 3.939 | 3.825 | 3.720 | 3.536 | 3.317 | 3.136 | 3.161 | 11.222 | 14.236 | 17.437 | 23.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JANNICK CLAUSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jannick Frank Clausen | Management | 0 companies |