| Revenue | DKK 5,3M | -13% |
| EBITDA | DKK 935K | -50% |
| Net profit | DKK 164K | -89% |
| Total assets | DKK 14,4M | +1% |
| Equity | DKK 12M | +3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 627 | 1.530 | 2.392 | — | 3.445 | 5.609 | 4.762 | 3.572 | 4.753 | 3.809 | 5.282 | 6.033 | 5.263 |
| Staff expenses | -482 | -954 | -1.170 | -1.330 | -1.850 | -1.770 | -1.735 | -2.723 | -3.728 | -2.475 | -2.680 | -4.153 | -4.328 |
| EBITDA | 144 | 575 | 1.221 | 1.044 | 1.595 | 3.839 | 3.027 | 848 | 1.025 | 1.333 | 2.602 | 1.880 | 935 |
| Depreciation & amort. | -0 | 139 | 139 | -139 | -139 | -195 | -98 | -208 | -418 | -621 | -729 | -920 | -1.135 |
| EBIT | 144 | 437 | 1.082 | 905 | 1.457 | 3.644 | 2.929 | 641 | 607 | 713 | 1.872 | 960 | -199 |
| Net financials | -24 | -32 | -62 | 103 | -70 | 651 | 556 | 554 | -509 | 878 | 285 | 785 | 306 |
| Profit before tax | 121 | 405 | 1.020 | 1.008 | 1.387 | 4.295 | 3.484 | 1.194 | 98 | 1.591 | 2.158 | 1.745 | 107 |
| Tax | 29 | 104 | 237 | 240 | 325 | 829 | 635 | 139 | 15 | 129 | 369 | 195 | -57 |
| Net profit | 92 | 301 | 784 | 768 | 1.062 | 3.466 | 2.849 | 1.056 | 83 | 1.462 | 1.789 | 1.550 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.779 | 2.279 | 3.800 | 6.192 | 6.850 | 10.083 | 10.654 | 11.679 | 8.990 | 11.293 | 15.083 | 14.305 | 14.382 |
| Equity | 767 | 1.068 | 1.852 | 2.230 | 2.957 | 5.898 | 7.447 | 6.784 | 6.690 | 8.268 | 10.188 | 11.643 | 12.021 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 368 | 0 | 0 | 0 | 0 |
| Short-term debt | 848 | 1.072 | 1.857 | 3.901 | 3.863 | 4.098 | 3.056 | 4.676 | 1.475 | 2.491 | 4.280 | 1.946 | 1.715 |
| Total debt | 848 | 1.072 | 1.857 | 3.901 | 3.863 | 4.098 | 3.056 | 4.796 | 1.842 | 2.491 | 4.280 | 1.946 | 1.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRYME Invest Holding ApS | Company | 50.0% | 50.0% | 2021 |
EL TAZAR HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
PALS HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
GLOBE SYSTEMS A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Jøsendal Kjeldbjerg | Chief Executive Officer | 0 companies |
| Trine Møller Andersen | Board of Directors | 0 companies |
| Dennis Ravnborg | Board of Directors | 0 companies |
| Mads Dalsgaard | Board of Directors | 0 companies |
| Morten Østergaard | Board of Directors | 0 companies |
| Christian Juel Jensen | Chairman | 0 companies |