| Revenue | DKK 6M | -15% |
| EBITDA | DKK 2,3M | +100% |
| Net profit | DKK 1,8M | +63% |
| Total assets | DKK 4,6M | +10% |
| Equity | DKK 2,8M | +35% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.507 | 3.657 | 3.475 | 3.641 | 3.873 | 4.822 | 4.033 | 4.850 | 5.095 | 7.163 | 6.949 | 7.049 | 6.000 |
| Staff expenses | -1.827 | -2.449 | -2.386 | -2.137 | -2.137 | -3.032 | -2.656 | -2.594 | -3.998 | -5.169 | -5.328 | -5.878 | -3.655 |
| EBITDA | 679 | 1.208 | 1.053 | 1.504 | 1.487 | 1.790 | 1.377 | 2.256 | 1.097 | 1.994 | 1.621 | 1.171 | 2.346 |
| Depreciation & amort. | -26 | -35 | -0 | -16 | -78 | -55 | -60 | -31 | -43 | -47 | -43 | -55 | -72 |
| EBIT | 654 | 1.173 | 1.053 | 1.489 | 1.409 | 1.735 | 1.317 | 2.225 | 1.055 | 1.947 | 1.578 | 1.115 | 2.274 |
| Net financials | -8 | -2 | -34 | -14 | -8 | -3 | 3 | -21 | -11 | 10 | -31 | 23 | 16 |
| Profit before tax | 645 | 1.172 | 1.020 | 1.475 | 1.401 | 1.732 | 1.320 | 2.204 | 1.044 | 1.956 | 1.547 | 1.139 | 2.289 |
| Tax | 167 | 296 | 257 | 353 | 317 | 385 | 299 | 502 | 236 | 437 | 716 | 12 | 451 |
| Net profit | 478 | 876 | 763 | 1.121 | 1.084 | 1.347 | 1.021 | 1.702 | 808 | 1.519 | 831 | 1.127 | 1.838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.111 | 3.002 | 3.008 | 2.997 | 3.177 | 3.778 | 3.151 | 3.703 | 4.312 | 5.714 | 5.907 | 4.210 | 4.634 |
| Equity | 1.131 | 1.107 | 1.370 | 1.891 | 1.975 | 2.238 | 1.913 | 2.615 | 1.723 | 2.442 | 1.774 | 2.101 | 2.839 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 162 | 162 | 149 | 0 |
| Short-term debt | 969 | 1.883 | 1.622 | 1.094 | 1.194 | 1.535 | 1.211 | 1.062 | 2.385 | 3.085 | 3.961 | 1.949 | 1.769 |
| Total debt | 969 | 1.883 | 1.638 | 1.105 | 1.194 | 1.535 | 1.211 | 1.062 | 2.547 | 3.247 | 4.123 | 2.098 | 1.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2010 | — | — |
HJ Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPERS KONSULENT & BYGGESERVICE ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nielsen | Management | 0 companies |
| Henrik Jørgen Christian Linde | Management | 0 companies |