| Revenue | DKK 5M | +21% |
| EBITDA | DKK 1,1M | +11% |
| Net profit | DKK 898K | +7% |
| Total assets | DKK 4,1M | +18% |
| Equity | DKK 1,6M | +41% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.497 | 5.423 | 5.625 | 5.512 | 1.926 | 975 | 1.363 | 1.727 | 1.586 | 1.961 | 2.868 | 4.097 | 4.965 |
| Staff expenses | -2.564 | -2.347 | -2.555 | -2.468 | -903 | -874 | -1.108 | -1.394 | -1.524 | -1.524 | -2.165 | -3.061 | -3.785 |
| EBITDA | -2 | 185 | 80 | 158 | 0 | 101 | 255 | 333 | 61 | 438 | 703 | 1.036 | 1.146 |
| Depreciation & amort. | -5 | -5 | -2 | -2 | -2 | -2 | -2 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | 180 | 78 | 156 | -2 | 99 | 253 | 331 | 61 | 438 | 703 | 1.036 | 1.146 |
| Net financials | -27 | -16 | -20 | -14 | -8 | -5 | 8 | 10 | 48 | 27 | 21 | 42 | 38 |
| Profit before tax | 8 | 164 | 58 | 142 | -10 | 94 | 260 | 340 | 110 | 465 | 725 | 1.078 | 1.184 |
| Tax | -0 | 42 | 15 | 36 | -0 | 16 | 58 | 76 | 24 | 103 | 160 | 239 | 286 |
| Net profit | 8 | 122 | 43 | 106 | -10 | 77 | 202 | 264 | 85 | 363 | 565 | 839 | 898 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 744 | 649 | 730 | 912 | 571 | 691 | 1.162 | 1.360 | 1.711 | 2.112 | 2.307 | 3.483 | 4.101 |
| Equity | 324 | 447 | 490 | 596 | 166 | 243 | 445 | 559 | 395 | 657 | 872 | 1.162 | 1.634 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -420 | 202 | 241 | 316 | 405 | 448 | 716 | 801 | 1.316 | 1.454 | 1.435 | 2.321 | 2.467 |
| Total debt | -420 | 202 | 241 | 316 | 405 | 448 | 716 | 801 | 1.316 | 1.454 | 1.435 | 2.321 | 2.467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2024 | — | — |
MB Unofficial title | Unofficial title | 2024 | — | — |
RR Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JFSS HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Færch | Management | 0 companies |
| Malene Buch Andersen | Unofficial title | 0 companies |
| Rikke Rohrsted | Unofficial title | 0 companies |