| Revenue | DKK 3,9M | +14% |
| EBITDA | DKK 603K | +126% |
| Net profit | DKK 466K | +126% |
| Total assets | DKK 2M | +19% |
| Equity | DKK 1,1M | +33% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.366 | 2.565 | 3.523 | 3.506 | 3.698 | 3.391 | 3.296 | 3.368 | 2.561 | 2.055 | 3.830 | 3.502 | 3.384 | 3.860 |
| Staff expenses | -2.379 | -2.796 | -3.071 | -3.138 | -3.185 | -3.239 | -2.962 | -2.907 | -2.834 | -2.240 | -3.440 | -3.122 | -3.118 | -3.257 |
| EBITDA | 19 | -231 | 452 | 369 | 513 | 152 | 334 | 461 | -273 | -185 | 389 | 379 | 266 | 603 |
| Depreciation & amort. | -3 | -6 | -6 | -6 | -16 | -26 | -23 | -23 | -25 | -22 | -5 | -0 | -0 | -1 |
| EBIT | 16 | -237 | 446 | 363 | 497 | 127 | 310 | 437 | -298 | -206 | 385 | 379 | 266 | 602 |
| Net financials | -2 | -3 | -6 | 0 | -2 | -3 | -4 | -0 | -12 | -14 | -19 | -14 | 1 | -3 |
| Profit before tax | 17 | -239 | 440 | 363 | 494 | 124 | 306 | 437 | -311 | -220 | 365 | 366 | 267 | 598 |
| Tax | 11 | -58 | 105 | 93 | 109 | 27 | 67 | 96 | -68 | -48 | 83 | 83 | 61 | 132 |
| Net profit | 6 | -181 | 336 | 270 | 385 | 96 | 239 | 341 | -243 | -172 | 282 | 283 | 207 | 466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 903 | 776 | 1.267 | 1.492 | 1.949 | 1.927 | 2.208 | 2.626 | 2.454 | 2.243 | 1.866 | 2.028 | 1.719 | 2.041 |
| Equity | 57 | 26 | 361 | 632 | 1.017 | 1.113 | 1.352 | 1.693 | 1.450 | 1.278 | 632 | 865 | 792 | 1.052 |
| Long-term debt | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 17 | 209 | 0 | 137 | 82 | 60 | 120 |
| Short-term debt | -846 | 606 | 899 | 857 | 931 | 814 | 857 | 916 | 795 | 965 | 1.096 | 1.081 | 868 | 868 |
| Total debt | -846 | 748 | 899 | 857 | 931 | 814 | 857 | 933 | 1.004 | 965 | 1.233 | 1.163 | 928 | 989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2022 | — | — |
MT Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. Kaad Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bjørn Kaad | Management | 0 companies |
| Mogens Torsten Nilsson | Management | 0 companies |