| Revenue | DKK 4,1M | -27% |
| EBITDA | DKK -745K | -250% |
| Net profit | DKK -789K | -464% |
| Total assets | DKK 9,4M | -9% |
| Equity | DKK 2,8M | -22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.857 | 5.628 | 6.283 | 7.744 | 6.826 | 7.705 | 8.442 | 7.572 | 7.957 | 8.334 | 5.088 | 5.587 | 4.078 |
| Staff expenses | -3.167 | -3.467 | -3.851 | -4.251 | -4.008 | -4.626 | -4.620 | -4.682 | -5.431 | -6.126 | -6.185 | -5.092 | -4.823 |
| EBITDA | 1.690 | 2.161 | 2.431 | 3.492 | 2.818 | 3.079 | 3.822 | 2.891 | 2.525 | 2.145 | -1.098 | 496 | -745 |
| Depreciation & amort. | 8 | 8 | -34 | -66 | -126 | -182 | -126 | -139 | -116 | -71 | -74 | -111 | -111 |
| EBIT | 1.682 | 2.152 | 2.398 | 3.427 | 2.692 | 2.897 | 3.696 | 2.752 | 2.409 | 2.073 | -1.172 | 384 | -857 |
| Net financials | -52 | -20 | -2 | -12 | -123 | 52 | -11 | -39 | -100 | -152 | -128 | -101 | -152 |
| Profit before tax | 1.630 | 2.132 | 2.395 | 3.415 | 2.568 | 2.949 | 3.684 | 2.713 | 2.309 | 1.922 | -1.300 | 283 | -1.009 |
| Tax | 410 | 535 | 589 | 794 | 595 | 657 | 820 | 604 | 510 | 424 | -285 | 66 | -220 |
| Net profit | 1.219 | 1.597 | 1.806 | 2.621 | 1.973 | 2.292 | 2.864 | 2.109 | 1.799 | 1.498 | -1.016 | 216 | -789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.398 | 6.755 | 7.352 | 10.478 | 8.306 | 9.202 | 10.406 | 10.461 | 13.759 | 14.991 | 11.138 | 10.348 | 9.382 |
| Equity | 2.638 | 4.109 | 5.715 | 8.236 | 6.209 | 7.144 | 8.066 | 6.925 | 6.224 | 5.923 | 3.407 | 3.623 | 2.835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 0 | 27 | 6 |
| Short-term debt | 3.760 | 2.646 | 1.637 | 2.242 | 2.078 | 2.043 | 2.326 | 3.527 | 7.206 | 9.068 | 7.731 | 6.725 | 6.547 |
| Total debt | 3.760 | 2.646 | 1.637 | 2.242 | 2.078 | 2.043 | 2.326 | 3.527 | 7.535 | 9.068 | 7.731 | 6.725 | 6.547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2009 | — | — |
JL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHWARTZ HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
JUKA ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Schwartz Pedersen | Management | 0 companies |
| Janne Lykkeberg Nilsson | Management | 0 companies |
| Jesper Refning Larsen | Board of Directors | 0 companies |
| Peter Herman Zinck | Chairman | 0 companies |