| Revenue | DKK 488K | -12% |
| EBITDA | DKK 146K | -71% |
| Net profit | DKK -349K | +24% |
| Total assets | DKK 3,8M | +3% |
| Equity | DKK 1,9M | -16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.342 | 5.404 | 5.964 | 6.419 | 6.423 | 5.393 | 3.451 | 2.365 | 1.891 | 935 | 1.052 | 552 | 488 |
| Staff expenses | -4.250 | -4.407 | -5.653 | -6.222 | -6.364 | -5.308 | -2.208 | -405 | -1.766 | -10 | -29 | -38 | -342 |
| EBITDA | 92 | 996 | 311 | 197 | 59 | 85 | 1.243 | 2.049 | 125 | 925 | 1.023 | 511 | 146 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -463 | -1.074 | -1.074 | -1.074 | -1.074 | -644 |
| EBIT | 92 | 996 | 311 | 197 | 59 | 85 | 1.243 | 1.586 | -949 | -150 | -51 | -564 | -498 |
| Net financials | -122 | -60 | -136 | -106 | -51 | -37 | 62 | 19 | -10 | 14 | -24 | -21 | 51 |
| Profit before tax | -30 | 936 | 175 | 90 | 9 | 48 | 1.304 | 1.606 | -959 | -136 | -75 | -584 | -446 |
| Tax | 6 | 245 | 49 | 29 | -10 | 34 | 285 | 360 | -211 | -27 | -15 | -124 | -98 |
| Net profit | -36 | 691 | 127 | 61 | 18 | 14 | 1.019 | 1.246 | -748 | -109 | -60 | -460 | -349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.262 | 4.779 | 3.948 | 3.461 | 3.987 | 2.361 | 4.545 | 7.154 | 5.247 | 4.913 | 4.908 | 3.747 | 3.845 |
| Equity | 1.609 | 2.300 | 1.227 | 1.288 | 1.306 | 1.321 | 2.340 | 3.586 | 2.838 | 2.729 | 2.668 | 2.208 | 1.859 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.846 | 2.056 | 2.572 | 2.023 | 2.503 | 849 | 1.538 | 2.121 | 1.628 | 1.582 | 1.873 | 1.410 | 1.986 |
| Total debt | 1.846 | 2.056 | 2.572 | 2.023 | 2.503 | 849 | 1.538 | 2.243 | 1.628 | 1.582 | 1.873 | 1.410 | 1.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2009 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GARTH EISVANG ApS | Company | 33.3% | 33.3% | 2019 |
Lakacan ApS | Company | 33.3% | 33.3% | 2020 |
COLONIAL ApS | Company | 33.3% | 33.3% | 2019 |
ENIGMA HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
FIKS-IT ApS | Company | 25.0% | 25.0% | 2009 |
DEPOS-IT HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Joachim Schiermacher | Management | 0 companies |
| Jacob Schiermacher | Chief Executive Officer | 0 companies |
| Garth Asbjørn Eisvang | Chief Executive Officer | 0 companies |
| Lars Landbo | Board of Directors | 0 companies |
| Jacob Ernst Sanning Lund | Board of Directors | 0 companies |
| Jens Wittrup Willumsen | Chairman | 0 companies |
| Mads Henriksen | Board of Directors | 0 companies |
| Carsten Neubert | Board of Directors | 0 companies |
| Charlotte Sparre Willumsen | Board of Directors | 0 companies |