| Revenue | DKK 1,8M | +39% |
| EBITDA | DKK -499K | +58% |
| Net profit | DKK -476K | +43% |
| Total assets | DKK 3,1M | -21% |
| Equity | DKK 2,1M | -19% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.763 | -2.540 | 2.951 | 2.772 | 2.619 | 3.064 | 2.114 | 3.149 | 1.777 | 2.561 | 3.808 | 2.175 | 1.284 | 1.779 |
| Staff expenses | -1.268 | -1.533 | -1.619 | -1.860 | -2.096 | -2.781 | -2.424 | -2.153 | -2.056 | -2.072 | -1.932 | -2.527 | -2.482 | -2.278 |
| EBITDA | 495 | -461 | 1.332 | 912 | 523 | 283 | -310 | 996 | -280 | 489 | 1.876 | -351 | -1.198 | -499 |
| Depreciation & amort. | 257 | -273 | 219 | 225 | -230 | -193 | -114 | -134 | -42 | -124 | -119 | -55 | -18 | -23 |
| EBIT | 238 | -734 | 1.113 | 687 | 293 | 90 | -424 | 862 | -321 | 365 | 1.757 | -407 | -1.216 | -522 |
| Net financials | -17 | -10 | 0 | -6 | -6 | -2 | 10 | 15 | 28 | 4 | 4 | 33 | 33 | 12 |
| Profit before tax | 221 | -361 | 1.113 | 681 | 286 | 88 | -414 | 877 | -293 | 369 | 1.761 | -374 | -1.182 | -510 |
| Tax | 59 | 182 | 274 | 159 | 64 | 21 | -90 | 194 | -64 | 82 | 389 | -82 | -353 | -34 |
| Net profit | 162 | -543 | 839 | 522 | 222 | 67 | -324 | 683 | -229 | 287 | 1.373 | -292 | -829 | -476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.397 | 1.741 | 2.156 | 2.350 | 2.052 | 1.930 | 1.520 | 2.139 | 2.720 | 2.493 | 3.523 | 5.410 | 3.928 | 3.109 |
| Equity | 439 | 831 | 1.221 | 1.142 | 1.064 | 931 | 607 | 1.290 | 953 | 1.240 | 2.363 | 3.367 | 2.538 | 2.061 |
| Long-term debt | 0 | 0 | 0 | 200 | 173 | 0 | 0 | 138 | 486 | 83 | 434 | 0 | 0 | 0 |
| Short-term debt | 949 | -907 | 931 | 974 | 765 | 951 | 913 | 698 | 1.215 | 1.106 | 708 | 2.043 | 1.390 | 1.048 |
| Total debt | 949 | -907 | 931 | 1.174 | 937 | 951 | 913 | 836 | 1.701 | 1.189 | 1.142 | 2.043 | 1.390 | 1.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOB LOSE HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
VESTPOL INVEST A/S | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Lose | Management | 0 companies |
| Peter Steen Jørgensen | Chairman | 0 companies |
| Per Bank Lauridsen | Board of Directors | 0 companies |