| Revenue | DKK 28,3M | +20% |
| EBITDA | DKK 3,6M | +424% |
| Net profit | DKK -66K | +98% |
| Total assets | DKK 36,6M | -12% |
| Equity | DKK 18,8M | +0% |
| Employees | 107 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.798 | 2.868 | 5.444 | 12.455 | 14.359 | 11.485 | 11.038 | 14.669 | 12.134 | 13.892 | 20.866 | 24.678 | 23.584 | 28.289 |
| Staff expenses | -4.379 | -4.177 | -8.747 | -13.268 | -14.941 | -14.008 | -16.122 | -18.454 | -15.618 | -15.101 | -22.829 | -23.309 | -24.705 | -24.654 |
| EBITDA | -1.582 | -1.309 | -3.303 | -813 | -582 | -2.522 | -5.084 | -4.070 | -3.484 | -1.209 | -1.963 | 1.369 | -1.120 | 3.634 |
| Depreciation & amort. | -1.157 | -1.250 | -1.366 | -1.770 | -2.375 | -2.601 | -2.886 | -2.691 | -2.792 | -2.813 | -3.121 | -3.591 | -3.009 | -3.122 |
| EBIT | -2.739 | -2.560 | -4.669 | -2.584 | -2.957 | -5.124 | -7.970 | -6.760 | -6.276 | -4.022 | -5.083 | -2.222 | -4.129 | 512 |
| Net financials | -74 | -126 | -414 | -646 | -312 | -258 | -332 | -343 | -343 | -402 | -388 | -1.725 | -1.812 | -589 |
| Profit before tax | -2.812 | -2.685 | -5.083 | -3.230 | -3.270 | -5.382 | -8.302 | -7.103 | -6.619 | -4.424 | -5.471 | -3.947 | -5.941 | -77 |
| Tax | -711 | -726 | -1.176 | -606 | -720 | -1.185 | -1.826 | -1.563 | -1.455 | -975 | -1.208 | -881 | -1.596 | -11 |
| Net profit | -2.102 | -1.959 | -3.907 | -2.624 | -2.550 | -4.197 | -6.475 | -5.541 | -5.164 | -3.449 | -4.264 | -3.066 | -4.346 | -66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.582 | 15.075 | 28.238 | 32.662 | 33.245 | 36.668 | 37.865 | 45.635 | 44.546 | 46.475 | 42.796 | 41.960 | 41.415 | 36.555 |
| Equity | 11.361 | 9.401 | 5.494 | 2.870 | 10.320 | 6.124 | 9.648 | 9.108 | 3.944 | 5.495 | 1.231 | 3.165 | 18.819 | 18.754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.221 | 5.674 | 22.744 | 29.792 | 22.925 | 30.544 | 28.217 | 36.527 | 40.602 | 40.980 | 41.564 | 38.795 | 22.596 | 17.802 |
| Total debt | 2.221 | 5.674 | 22.744 | 29.792 | 22.925 | 30.544 | 28.217 | 36.527 | 40.602 | 40.980 | 41.564 | 38.795 | 22.596 | 17.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2008 | — | — |
JP Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN DANIELSEN ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Bakke Nielsen | Management | 0 companies |
| Jørgen Peter Danielsen | Management | 0 companies |