| Revenue | DKK 4,7M | +5% |
| EBITDA | DKK 135K | +439% |
| Net profit | DKK 68K | +1293% |
| Total assets | DKK 4,2M | +2% |
| Equity | DKK 2,3M | +3% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.879 | 4.492 | 5.458 | 3.858 | 4.086 | 4.360 | 4.654 | 3.967 | 3.020 | 3.922 | 6.013 | 4.463 | 4.687 |
| Staff expenses | -5.092 | -4.255 | -4.575 | -4.594 | -4.601 | -4.242 | -3.716 | -3.851 | -2.961 | -3.420 | -4.723 | -4.438 | -4.551 |
| EBITDA | 787 | 237 | 883 | -736 | -514 | 118 | 939 | 116 | 59 | 502 | 1.289 | 25 | 135 |
| Depreciation & amort. | -97 | -62 | -51 | -31 | -34 | -60 | -79 | -65 | -15 | -0 | -0 | -0 | -0 |
| EBIT | 690 | 174 | 832 | -767 | -549 | 59 | 860 | 51 | 44 | 502 | 1.289 | 25 | 135 |
| Net financials | -148 | -60 | -35 | -5 | -11 | -32 | -34 | -15 | -30 | -39 | -42 | -4 | -21 |
| Profit before tax | 543 | 114 | 797 | -772 | -560 | 26 | 826 | 36 | 14 | 463 | 1.247 | 21 | 115 |
| Tax | 155 | 92 | 222 | -140 | -100 | 32 | 200 | 27 | 13 | 115 | 291 | 27 | 47 |
| Net profit | 388 | 22 | 574 | -632 | -460 | -6 | 626 | 9 | 1 | 348 | 956 | -6 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.283 | 2.780 | 3.399 | 2.188 | 1.957 | 2.392 | 2.785 | 2.688 | 2.685 | 3.325 | 4.632 | 4.079 | 4.153 |
| Equity | 1.427 | 1.449 | 2.023 | 1.391 | 931 | 925 | 1.551 | 960 | 961 | 1.309 | 2.265 | 2.259 | 2.327 |
| Long-term debt | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 85 | 162 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.830 | 1.248 | 1.327 | 797 | 1.026 | 1.468 | 1.215 | 1.631 | 1.553 | 1.997 | 2.349 | 1.801 | 1.805 |
| Total debt | 1.830 | 1.248 | 1.327 | 797 | 1.026 | 1.468 | 1.215 | 1.716 | 1.715 | 1.997 | 2.349 | 1.801 | 1.805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMABO 1002 ApS | Company | 90.0% | 90.0% | 2018 |
| Individual | 5.0% | 5.0% | 2009 | |
PHH EQUITY ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 15.0% | 15.0% | 2009 | |
QUASI CAPITAL MANAGEMENT A/S | Company | 15.0% | 15.0% | 2009 |
TANDLÆGESELSKABET MIKKEL JUL EILERSEN ApS | Company | 5.0% | 5.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Tornfeldt | Management | 0 companies |
| Carsten Høegh | Board of Directors | 0 companies |
| Steen Jakobsen | Chairman | 0 companies |
| Jacob Faartoft Merklin | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Nete Rønn Grønlund | Board of Directors | 0 companies |
| Sika Kim Hansen Tornfeldt | Board of Directors | 0 companies |