| Revenue | DKK 3,1M | -1% |
| EBITDA | DKK 1,1M | -9% |
| Net profit | DKK 660K | -36% |
| Total assets | DKK 12,8M | +4% |
| Equity | DKK 5,8M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.536 | 2.001 | 2.252 | 1.313 | 1.812 | 1.450 | 1.473 | 1.957 | 1.810 | 2.091 | 2.913 | 3.170 | 3.138 |
| Staff expenses | -1.776 | -1.836 | -1.719 | -1.033 | -1.039 | -927 | -825 | -1.697 | -1.372 | -1.282 | -1.777 | -1.938 | -2.012 |
| EBITDA | 760 | 165 | 532 | 280 | 773 | 522 | 648 | 260 | 438 | 809 | 1.136 | 1.232 | 1.126 |
| Depreciation & amort. | -181 | -184 | -56 | -42 | -41 | -71 | -80 | -140 | -155 | -117 | -95 | -67 | -95 |
| EBIT | 579 | -19 | 476 | 238 | 732 | 451 | 568 | 120 | 283 | 692 | 1.042 | 1.165 | 1.031 |
| Net financials | -7 | -37 | 27 | 25 | 17 | 51 | 60 | 93 | 8 | 445 | 25 | 176 | -185 |
| Profit before tax | 572 | -56 | 503 | 262 | 749 | 502 | 628 | 213 | 292 | 1.136 | 1.067 | 1.341 | 847 |
| Tax | 150 | -4 | 123 | 91 | 142 | 113 | 141 | 50 | 69 | 250 | 241 | 305 | 186 |
| Net profit | 422 | -53 | 381 | 171 | 608 | 389 | 487 | 163 | 222 | 886 | 826 | 1.037 | 660 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.449 | 4.970 | 5.048 | 6.339 | 5.689 | 5.186 | 5.420 | 6.319 | 6.477 | 7.719 | 7.835 | 12.375 | 12.832 |
| Equity | 1.194 | 1.141 | 1.382 | 1.553 | 2.161 | 2.550 | 3.036 | 3.870 | 3.972 | 4.658 | 5.084 | 5.621 | 5.782 |
| Long-term debt | 551 | 679 | 0 | 0 | 0 | 0 | 0 | 40 | 485 | 56 | 1 | 4.131 | 4.700 |
| Short-term debt | 2.705 | 3.149 | 3.666 | 4.785 | 3.523 | 2.621 | 2.345 | 2.388 | 1.983 | 2.974 | 2.730 | 2.605 | 2.339 |
| Total debt | 3.255 | 3.828 | 3.666 | 4.785 | 3.523 | 2.621 | 2.345 | 2.428 | 2.468 | 3.030 | 2.731 | 6.736 | 7.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJJ HOLDING RINGSTED ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Jørgen Jensen | Management | 0 companies |