| Revenue | DKK 8M | +6% |
| EBITDA | DKK 438K | -70% |
| Net profit | DKK 313K | -71% |
| Total assets | DKK 3,3M | -25% |
| Equity | DKK 2M | -26% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 988 | 3.196 | 3.980 | 4.244 | 3.375 | 4.668 | 4.784 | 4.954 | 3.399 | 4.299 | 6.191 | 5.227 | 7.506 | 7.973 |
| Staff expenses | -2.467 | -2.752 | -3.115 | -3.273 | -2.939 | -3.690 | -4.103 | -4.161 | -3.226 | -3.861 | -5.501 | -5.183 | -6.036 | -7.535 |
| EBITDA | 988 | 444 | 865 | 971 | 437 | 979 | 681 | 792 | 172 | 439 | 690 | 44 | 1.471 | 438 |
| Depreciation & amort. | -64 | -60 | -80 | -62 | -27 | -121 | -27 | -56 | -34 | -29 | -29 | -33 | -61 | -44 |
| EBIT | 924 | 384 | 785 | 909 | 410 | 857 | 654 | 737 | 139 | 410 | 661 | 12 | 1.410 | 393 |
| Net financials | 5 | 9 | 3 | 8 | 3 | -0 | 0 | -6 | -9 | -9 | -8 | -9 | -9 | 13 |
| Profit before tax | 929 | 392 | 788 | 917 | 413 | 857 | 654 | 731 | 130 | 401 | 654 | 2 | 1.401 | 406 |
| Tax | 239 | 100 | 194 | 217 | 92 | 190 | 146 | 161 | 30 | 90 | 145 | -4 | 317 | 94 |
| Net profit | 690 | 292 | 594 | 699 | 321 | 667 | 508 | 570 | 100 | 311 | 508 | 6 | 1.084 | 313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.551 | 1.961 | 2.638 | 2.700 | 2.319 | 3.310 | 2.787 | 2.865 | 2.462 | 2.865 | 3.245 | 2.617 | 4.462 | 3.327 |
| Equity | 947 | 1.005 | 1.099 | 1.198 | 1.219 | 1.886 | 1.794 | 1.914 | 1.564 | 1.825 | 2.083 | 1.589 | 2.673 | 1.985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 166 | 24 | 81 | 138 | 0 | 0 | 0 |
| Short-term debt | 1.610 | 956 | 1.540 | 1.503 | 1.100 | 1.424 | 850 | 785 | 874 | 959 | 1.016 | 1.021 | 1.783 | 1.333 |
| Total debt | 1.610 | 956 | 1.540 | 1.503 | 1.100 | 1.424 | 993 | 951 | 898 | 1.039 | 1.153 | 1.021 | 1.783 | 1.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRAND SURFACE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| John Axelsen | Management | 0 companies |