| Revenue | DKK 1,1M | -5% |
| EBITDA | DKK 280K | -58% |
| Net profit | DKK 94K | -76% |
| Total assets | DKK 5,7M | +4% |
| Equity | DKK 2,2M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 512 | 560 | 531 | 526 | 771 | 972 | 997 | 933 | 809 | 1.318 | 1.467 | 1.152 | 1.099 |
| Staff expenses | -492 | -474 | -475 | -483 | -621 | -770 | -772 | -772 | -775 | -801 | -779 | -488 | -819 |
| EBITDA | 20 | 87 | 56 | 43 | 151 | 203 | 225 | 161 | 33 | 517 | 688 | 664 | 280 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -11 | -19 | -53 | -105 | -102 | -96 |
| EBIT | 20 | 87 | 56 | 43 | 151 | 203 | 223 | 150 | 14 | 465 | 583 | 562 | 183 |
| Net financials | -6 | -3 | -3 | -4 | -2 | -7 | -9 | -11 | -11 | -95 | -75 | -66 | -61 |
| Profit before tax | 14 | 84 | 54 | 39 | 149 | 195 | 214 | 139 | 3 | 370 | 507 | 386 | 122 |
| Tax | 4 | 22 | 13 | 9 | 34 | 43 | 48 | 32 | 1 | 81 | 112 | -0 | 28 |
| Net profit | 10 | 62 | 40 | 30 | 115 | 152 | 166 | 107 | 2 | 289 | 395 | 386 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 931 | 1.064 | 802 | 846 | 1.255 | 1.635 | 1.711 | 2.270 | 3.597 | 6.877 | 5.502 | 5.514 | 5.732 |
| Equity | 313 | 375 | 415 | 445 | 560 | 712 | 878 | 985 | 987 | 1.276 | 1.670 | 2.056 | 2.150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.496 | 1.416 | 1.343 | 1.268 |
| Short-term debt | 619 | 689 | 387 | 401 | 694 | 923 | 831 | 1.283 | 2.610 | 4.106 | 2.405 | 2.103 | 2.294 |
| Total debt | 619 | 689 | 387 | 401 | 694 | 923 | 831 | 1.283 | 2.610 | 5.601 | 3.821 | 3.446 | 3.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2010 | — | — |
PM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
JDI HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Fogt | Management | 0 companies |
| Pawel Maj | Management | 0 companies |