| Revenue | DKK 2,4M | -36% |
| EBITDA | DKK -800K | -547% |
| Net profit | DKK -665K | -483% |
| Total assets | DKK 1,6M | -30% |
| Equity | DKK 511K | -57% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.305 | 3.572 | 3.335 | 4.385 | 4.815 | 3.998 | 3.457 | 2.768 | 2.511 | 3.628 | 5.392 | 3.698 | 2.381 |
| Staff expenses | -3.978 | -3.298 | -2.696 | -4.215 | -4.612 | -3.773 | -3.290 | -2.650 | -2.431 | -3.162 | -5.316 | -3.822 | -3.181 |
| EBITDA | -699 | 275 | 639 | 171 | 203 | 225 | 166 | 118 | 80 | 467 | 76 | -124 | -800 |
| Depreciation & amort. | -64 | -62 | -72 | -78 | -39 | -34 | -52 | -57 | -24 | -0 | -0 | -0 | -0 |
| EBIT | -763 | 213 | 567 | 93 | 164 | 191 | 115 | 61 | 56 | 467 | 76 | -124 | -800 |
| Net financials | -43 | -18 | -15 | -9 | -22 | -15 | -36 | -14 | -29 | -11 | -5 | -18 | -46 |
| Profit before tax | -784 | 195 | 552 | 84 | 141 | 176 | 79 | 47 | 27 | 456 | 71 | -141 | -846 |
| Tax | 11 | -83 | 151 | 27 | 37 | 46 | 13 | 15 | 10 | 105 | 18 | -27 | -181 |
| Net profit | -795 | 278 | 401 | 56 | 104 | 130 | 65 | 32 | 18 | 351 | 53 | -114 | -665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.345 | 1.945 | 2.969 | 3.215 | 2.883 | 3.282 | 2.095 | 1.977 | 2.736 | 3.786 | 2.700 | 2.248 | 1.571 |
| Equity | -422 | 497 | 898 | 954 | 1.059 | 1.188 | 1.254 | 1.286 | 1.304 | 1.544 | 1.483 | 1.175 | 511 |
| Long-term debt | 641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.126 | 1.448 | 2.045 | 2.249 | 1.817 | 2.091 | 841 | 592 | 1.334 | 2.112 | 1.087 | 1.059 | 1.060 |
| Total debt | 1.766 | 1.448 | 2.045 | 2.249 | 1.817 | 2.091 | 841 | 592 | 1.334 | 2.112 | 1.087 | 1.059 | 1.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
FS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHJØLIN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bach Schjølin | Chief Executive Officer | 0 companies |
| Frank Schyberg | Management | 0 companies |
| Katja Lund Schjølin | Chairman | 0 companies |
| Kiki Kure Schjølin | Board of Directors | 0 companies |