| Revenue | DKK 509K | -51% |
| EBITDA | DKK -15K | -104% |
| Net profit | DKK -82K | -133% |
| Total assets | DKK 2,8M | -3% |
| Equity | DKK 1,2M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 944 | 904 | 743 | 612 | 705 | 566 | 749 | 523 | 451 | 699 | 822 | 1.031 | 509 |
| Staff expenses | -717 | -525 | -488 | -532 | -528 | -437 | -462 | -380 | -170 | -173 | -584 | -644 | -524 |
| EBITDA | 227 | 362 | 245 | 80 | 177 | 129 | 287 | 144 | 281 | 525 | 238 | 387 | -15 |
| Depreciation & amort. | -99 | -126 | -116 | -121 | -96 | -46 | -39 | -39 | -27 | -6 | -4 | -0 | -0 |
| EBIT | 128 | 235 | 128 | -41 | 81 | 83 | 248 | 105 | 255 | 520 | 234 | 387 | -15 |
| Net financials | -96 | -224 | -109 | -40 | -10 | -63 | -91 | -91 | -80 | -69 | -65 | -60 | -80 |
| Profit before tax | 32 | 11 | 20 | -81 | 71 | 21 | 158 | 14 | 174 | 450 | 169 | 327 | -95 |
| Tax | 15 | 26 | 12 | -11 | 24 | 12 | 47 | 7 | 40 | 109 | 45 | 78 | -13 |
| Net profit | 17 | -14 | 8 | -70 | 46 | 9 | 110 | 7 | 135 | 341 | 123 | 249 | -82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.436 | 2.671 | 2.649 | 2.501 | 2.936 | 2.488 | 2.366 | 2.230 | 2.509 | 2.701 | 2.761 | 2.896 | 2.817 |
| Equity | 387 | 373 | 381 | 311 | 357 | 366 | 476 | 483 | 618 | 959 | 1.082 | 1.331 | 1.249 |
| Long-term debt | 53 | 110 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.986 | 2.176 | 2.216 | 2.189 | 2.579 | 2.122 | 1.890 | 1.746 | 1.891 | 1.742 | 1.679 | 1.565 | 1.568 |
| Total debt | 2.039 | 2.286 | 2.267 | 2.189 | 2.579 | 2.122 | 1.890 | 1.746 | 1.891 | 1.742 | 1.679 | 1.565 | 1.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN JESPERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Jespersen | Management | 0 companies |
| Vibeke Lund | Chairman | 0 companies |
| Lars Glasow Carlsen | Chairman | 0 companies |
| Flemming Philipsen | Chairman | 0 companies |
| Lene Jespersen | Board of Directors | 0 companies |
| Kai Møller | Board of Directors | 0 companies |