| Revenue | DKK 17,7M | +34% |
| EBITDA | DKK 212K | +99% |
| Net profit | DKK 158K | +110% |
| Total assets | DKK 3,2M | +21% |
| Equity | DKK 1,4M | +12% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.462 | 82.509 | 22.512 | 10.051 | 8.668 | 8.687 | 6.182 | 9.197 | 14.910 | 16.662 | 15.250 | 13.397 | 13.197 | 17.652 |
| Staff expenses | -46.565 | -80.163 | -22.152 | -9.593 | -8.694 | -8.410 | -6.241 | -8.934 | -13.829 | -15.873 | -14.777 | -13.123 | -13.090 | -17.441 |
| EBITDA | 1.897 | 2.345 | 360 | 457 | -26 | 277 | -59 | 263 | 1.081 | 789 | 473 | 274 | 106 | 212 |
| Depreciation & amort. | -0 | -21 | -48 | -74 | -7 | -7 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.897 | 2.324 | 312 | 383 | -34 | 270 | -66 | 263 | 1.081 | 789 | 473 | 274 | 106 | 212 |
| Net financials | -34 | -663 | -7 | -10 | 25 | 4 | 1 | 0 | -23 | -36 | -24 | -4 | 1 | 0 |
| Profit before tax | 1.863 | 1.661 | 305 | 373 | -9 | 273 | -65 | 263 | 1.058 | 753 | 449 | 270 | 108 | 212 |
| Tax | 472 | 422 | 71 | 92 | -3 | 62 | -14 | 60 | 237 | 169 | 108 | 63 | 33 | 54 |
| Net profit | 1.391 | 1.238 | 234 | 281 | -6 | 211 | -51 | 202 | 821 | 584 | 341 | 207 | 75 | 158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.436 | 6.939 | 1.573 | 1.908 | 1.494 | 1.879 | 1.506 | 2.273 | 5.250 | 3.886 | 4.051 | 2.915 | 2.646 | 3.202 |
| Equity | 1.516 | 1.363 | 359 | 406 | 400 | 611 | 560 | 763 | 1.584 | 1.668 | 1.509 | 1.216 | 1.291 | 1.449 |
| Long-term debt | 0 | 157 | 115 | 0 | 0 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.920 | 5.404 | 1.081 | 1.499 | 1.094 | 1.267 | 945 | 1.511 | 3.533 | 2.217 | 2.542 | 1.699 | 1.356 | 1.754 |
| Total debt | 6.920 | 5.561 | 1.196 | 1.499 | 1.094 | 1.267 | 945 | 1.511 | 3.666 | 2.217 | 2.542 | 1.699 | 1.356 | 1.754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2009 | — | — |
PA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ejnar Sørensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |