| Revenue | DKK 1,1M | -2% |
| EBITDA | DKK 413K | +13% |
| Net profit | DKK 290K | +16% |
| Total assets | DKK 1,3M | +32% |
| Equity | DKK 965K | +43% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 791 | 1.154 | 246 | 368 | 1.103 | 1.182 | 1.077 | 1.100 | 1.092 | 1.192 | 1.064 | 1.156 | 1.132 |
| Staff expenses | -353 | -682 | -7 | -138 | -809 | -664 | -994 | -865 | -833 | -733 | -601 | -789 | -719 |
| EBITDA | 438 | 472 | 254 | 230 | 279 | 517 | 83 | 235 | 258 | 459 | 463 | 367 | 413 |
| Depreciation & amort. | -205 | -236 | -217 | -129 | -144 | -220 | -247 | -214 | -131 | -84 | -61 | -51 | -35 |
| EBIT | 233 | 236 | 36 | 101 | 135 | 297 | -163 | 21 | 127 | 375 | 402 | 316 | 379 |
| Net financials | 0 | -2 | 10 | 9 | 3 | 6 | 4 | 1 | 8 | 11 | 1 | 6 | -4 |
| Profit before tax | 233 | 234 | 46 | 110 | 137 | 303 | -160 | 22 | 135 | 386 | 404 | 322 | 375 |
| Tax | 59 | 58 | 15 | 27 | 31 | 68 | -34 | 6 | 33 | 86 | 92 | 72 | 85 |
| Net profit | 174 | 175 | 31 | 83 | 106 | 235 | -126 | 16 | 101 | 300 | 312 | 250 | 290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.042 | 1.017 | 787 | 1.086 | 1.004 | 1.201 | 719 | 802 | 1.046 | 761 | 1.003 | 959 | 1.264 |
| Equity | 670 | 745 | 676 | 660 | 665 | 800 | 474 | 490 | 481 | 438 | 725 | 675 | 965 |
| Long-term debt | 0 | 9 | 7 | 4 | 2 | 0 | -43 | -54 | -42 | 83 | 0 | -32 | -27 |
| Short-term debt | 349 | 265 | 110 | 426 | 338 | 401 | 245 | 312 | 565 | 240 | 278 | 284 | 299 |
| Total debt | 349 | 265 | 110 | 426 | 338 | 401 | 245 | 312 | 565 | 323 | 278 | 284 | 299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1 X KEJSER ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Østerskov Kejser | Management | 0 companies |