| Revenue | DKK 3,6M | -8% |
| EBITDA | DKK 2M | -21% |
| Net profit | DKK 1,6M | -12% |
| Total assets | DKK 17,1M | +21% |
| Equity | DKK 12,2M | +15% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 721 | 1.388 | 1.616 | 893 | 1.184 | 1.391 | 1.177 | 1.733 | 1.528 | 4.651 | 4.300 | 3.932 | 3.611 |
| Staff expenses | -234 | -293 | -459 | -262 | -661 | -729 | -698 | -1.062 | -1.270 | -864 | -870 | -1.343 | -1.563 |
| EBITDA | 487 | 1.094 | 1.157 | 632 | 523 | 661 | 479 | 671 | 258 | 3.788 | 3.430 | 2.589 | 2.048 |
| Depreciation & amort. | -0 | -100 | -65 | -65 | -312 | -32 | -154 | -18 | -32 | -32 | -30 | -22 | -29 |
| EBIT | 487 | 994 | 1.091 | 566 | 211 | 629 | 325 | 653 | 226 | 3.755 | 3.400 | 2.567 | 2.019 |
| Net financials | -25 | -21 | -4 | 1 | -1 | -1 | 0 | 10 | -4 | 3 | 145 | -238 | 39 |
| Profit before tax | 461 | 973 | 1.087 | 567 | 210 | 628 | 325 | 663 | 222 | 3.758 | 3.545 | 2.329 | 2.058 |
| Tax | 121 | 256 | 278 | 142 | 56 | 148 | 80 | 154 | 58 | 845 | 824 | 518 | 466 |
| Net profit | 340 | 717 | 809 | 425 | 155 | 480 | 245 | 510 | 164 | 2.913 | 2.721 | 1.811 | 1.592 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 655 | 1.676 | 2.775 | 2.722 | 2.813 | 3.384 | 3.525 | 4.584 | 5.547 | 9.425 | 10.054 | 14.222 | 17.147 |
| Equity | 200 | 916 | 1.725 | 2.150 | 2.305 | 2.786 | 3.031 | 3.540 | 3.705 | 6.617 | 8.838 | 10.649 | 12.241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 0 | 0 |
| Short-term debt | 456 | 723 | 1.004 | 519 | 520 | 593 | 494 | 1.044 | 1.843 | 2.694 | 1.216 | 3.573 | 4.904 |
| Total debt | 456 | 723 | 1.004 | 519 | 520 | 593 | 494 | 1.044 | 1.843 | 2.808 | 1.216 | 3.573 | 4.904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2009 | — | — |
JR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Roepstorff Holding II ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Roepstorff | Management | 0 companies |
| Jeanett Roepstorff | Management | 0 companies |