| Revenue | DKK 1,6M | -40% |
| EBITDA | DKK 33K | -96% |
| Net profit | DKK -632K | -644% |
| Total assets | DKK 6M | +2% |
| Equity | DKK 3M | -17% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581 | 2.015 | 2.310 | 3.076 | 4.390 | 5.607 | 5.702 | 4.285 | 4.764 | 2.593 | 1.554 |
| Staff expenses | -240 | -1.022 | -1.191 | -1.443 | -2.163 | -2.779 | -3.672 | -2.861 | -2.197 | -1.771 | -1.521 |
| EBITDA | 542 | 993 | 1.119 | 1.622 | 2.118 | 2.828 | 1.996 | 1.425 | 2.568 | 822 | 33 |
| Depreciation & amort. | -42 | -63 | -215 | -348 | -1.248 | -1.605 | -1.287 | -1.202 | -1.044 | -886 | -823 |
| EBIT | 500 | 930 | 905 | 1.274 | 871 | 1.224 | 709 | 223 | 1.524 | -64 | -790 |
| Net financials | -0 | -6 | -34 | -20 | -155 | -159 | -169 | -203 | -84 | -43 | -16 |
| Profit before tax | 500 | 925 | 871 | 1.254 | 716 | 1.065 | 541 | 19 | 1.439 | -106 | -806 |
| Tax | 122 | 217 | 194 | 278 | 162 | 283 | 119 | -6 | 318 | -22 | -175 |
| Net profit | 378 | 708 | 677 | 976 | 554 | 782 | 421 | 25 | 1.121 | -85 | -632 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.037 | 2.411 | 3.588 | 4.524 | 9.433 | 10.734 | 10.371 | 9.600 | 9.076 | 5.883 | 5.996 |
| Equity | 460 | 1.068 | 1.545 | 2.321 | 2.675 | 3.457 | 3.878 | 3.903 | 4.724 | 3.639 | 3.007 |
| Long-term debt | 0 | 0 | 1.044 | 937 | 3.396 | 3.457 | 2.611 | 1.641 | 859 | 220 | 1.353 |
| Short-term debt | 573 | 1.313 | 925 | 1.167 | 3.283 | 3.609 | 3.556 | 3.735 | 2.962 | 1.537 | 1.323 |
| Total debt | 573 | 1.313 | 1.969 | 2.104 | 6.680 | 7.067 | 6.166 | 5.376 | 3.822 | 1.757 | 2.676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARNE JEPPESEN HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
MASKINFABRIKKEN AF 1.MAJ 1977 ApS | Company | 25.0% | 25.0% | 2018 |
LUCIA HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Jeppesen | Management | 0 companies |
| Finn Aarup | Chairman | 0 companies |
| Hans Baltzer Hansen | Board of Directors | 0 companies |