| Revenue | DKK 1,1M | -15% |
| EBITDA | DKK 128K | +72% |
| Net profit | DKK 39K | -53% |
| Total assets | DKK 397K | -10% |
| Equity | DKK 277K | +17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.398 | 1.053 | 980 | 1.208 | 1.374 | 1.118 | 498 | 640 | 937 | 1.018 | 1.248 | 1.244 | 1.062 |
| Staff expenses | -1.011 | -725 | -477 | -888 | -1.141 | -435 | -447 | -415 | -527 | -495 | -1.000 | -1.170 | -935 |
| EBITDA | 386 | 327 | 503 | 320 | 233 | 684 | 51 | 224 | 410 | 522 | 249 | 74 | 128 |
| Depreciation & amort. | -0 | -0 | -19 | -48 | -56 | -56 | -56 | -56 | -28 | -18 | -73 | -73 | -73 |
| EBIT | 386 | 327 | 484 | 272 | 177 | 627 | -5 | 168 | 382 | 505 | 176 | 1 | 55 |
| Net financials | 31 | 37 | 17 | -15 | 4 | 17 | -1 | -20 | -235 | 29 | 188 | 94 | 6 |
| Profit before tax | 417 | 365 | 501 | 258 | 181 | 644 | -6 | 148 | 147 | 534 | 363 | 95 | 61 |
| Tax | 110 | 94 | 126 | 66 | 43 | 144 | 1 | 39 | 97 | 119 | 50 | 11 | 21 |
| Net profit | 307 | 271 | 374 | 192 | 137 | 500 | -7 | 108 | 50 | 415 | 313 | 84 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.097 | 689 | 884 | 808 | 750 | 1.177 | 403 | 531 | 775 | 1.011 | 813 | 443 | 397 |
| Equity | 432 | 396 | 499 | 317 | 262 | 625 | 118 | 227 | 276 | 691 | 504 | 238 | 277 |
| Long-term debt | 0 | 0 | 21 | 195 | 167 | 139 | 110 | 81 | 51 | 0 | 0 | 0 | 0 |
| Short-term debt | 665 | 293 | 362 | 289 | 314 | 409 | 175 | 224 | 448 | 316 | 306 | 201 | 120 |
| Total debt | 665 | 293 | 383 | 484 | 481 | 548 | 285 | 305 | 499 | 316 | 306 | 201 | 120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIJO 2011 HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Jensen | Management | 0 companies |