| Revenue | DKK 225K | -27% |
| EBITDA | DKK 197K | -28% |
| Net profit | DKK 138K | -40% |
| Total assets | DKK 295K | -23% |
| Equity | DKK 175K | +377% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 301 | 1.228 | 1.224 | 2.122 | 6.302 | 3.181 | 3.380 | 1.704 | 286 | 310 | 225 |
| Staff expenses | -445 | -1.055 | -1.031 | -2.057 | -2.651 | -2.964 | -3.073 | -2.181 | -64 | -17 | -0 |
| EBITDA | -144 | 174 | 193 | 66 | -532 | 217 | 307 | -536 | 351 | 272 | 197 |
| Depreciation & amort. | -27 | -36 | -48 | -49 | -42 | -71 | -33 | -16 | -16 | -31 | -26 |
| EBIT | -171 | 138 | 145 | 17 | -574 | 146 | 274 | -552 | 335 | 241 | 172 |
| Net financials | -4 | -10 | -10 | -10 | -51 | -34 | -31 | -26 | -56 | -12 | -27 |
| Profit before tax | -175 | 128 | 135 | 7 | -624 | 112 | 242 | -578 | 279 | 229 | 144 |
| Tax | -0 | -0 | 26 | 8 | 15 | -0 | -0 | -0 | -0 | -0 | 6 |
| Net profit | -175 | 128 | 110 | -1 | -640 | 112 | 242 | -578 | 279 | 229 | 138 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 524 | 793 | 879 | 1.311 | 786 | 1.086 | 1.721 | 1.007 | 173 | 384 | 295 |
| Equity | 155 | 283 | 393 | 392 | -248 | -136 | 106 | -472 | -193 | 37 | 175 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 34 | 0 | 0 | 0 |
| Short-term debt | 369 | 510 | 487 | 920 | 1.034 | 1.222 | 1.569 | 1.445 | 366 | 347 | 114 |
| Total debt | 369 | 510 | 487 | 920 | 1.034 | 1.222 | 1.615 | 1.479 | 366 | 347 | 114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Management | Management | 2014 | — | — |
JC Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øllgaard ApS | Company | 33.3% | 33.3% | 2024 |
Lassil Holding ApS | Company | 33.3% | 33.3% | 2024 |
FORCHHAMMER HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Øllgaard Meyer | Management | 0 companies |
| Jens Christian Rask | Management | 0 companies |