| Revenue | DKK 336K | +4% |
| EBITDA | DKK 451K | -50% |
| Net profit | DKK 214K | -63% |
| Total assets | DKK 7,8M | +1% |
| Equity | DKK 3,1M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221 | 267 | 262 | 210 | 257 | 302 | 146 | 176 | -75 | 108 | 264 | 324 | 336 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 221 | 267 | 262 | 210 | 257 | 302 | 146 | 176 | -75 | 108 | 207 | 910 | 451 |
| Depreciation & amort. | -0 | -0 | -2 | -5 | -5 | -5 | -5 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 221 | 267 | 259 | 205 | 252 | 297 | 141 | 174 | -75 | 108 | 207 | 910 | 451 |
| Net financials | -139 | -111 | -110 | -111 | -74 | -63 | -59 | -51 | -52 | -52 | -102 | -191 | -203 |
| Profit before tax | 62 | 159 | 147 | 217 | 256 | 1.079 | 272 | 183 | -31 | 233 | 136 | 746 | 274 |
| Tax | 21 | 38 | 33 | 44 | 57 | 238 | 60 | 40 | -7 | 51 | 30 | 164 | 60 |
| Net profit | 41 | 122 | 114 | 172 | 200 | 842 | 212 | 143 | -24 | 181 | 106 | 582 | 214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.430 | 5.519 | 5.787 | 5.948 | 5.792 | 6.857 | 7.034 | 7.094 | 6.816 | 7.048 | 6.960 | 7.729 | 7.826 |
| Equity | 220 | 342 | 456 | 628 | 828 | 1.670 | 1.881 | 2.024 | 2.000 | 2.182 | 2.288 | 2.869 | 3.083 |
| Long-term debt | 4.014 | 3.973 | 3.941 | 3.914 | 3.876 | 3.839 | 3.686 | 3.532 | 3.389 | 3.245 | 3.153 | 3.073 | 2.963 |
| Short-term debt | 1.135 | 1.135 | 1.313 | 1.296 | 951 | 1.017 | 1.084 | 1.132 | 1.027 | 1.150 | 1.059 | 1.195 | 1.162 |
| Total debt | 5.149 | 5.108 | 5.254 | 5.210 | 4.827 | 4.855 | 4.769 | 4.664 | 4.416 | 4.395 | 4.211 | 4.267 | 4.125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2009 | — | — |
DM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SERVICEFIRMAET ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Jensin Sommer Gudikesen | Management | 0 companies |
| Dennis Michael Jensin | Management | 0 companies |