| Revenue | DKK 7,5M | +13% |
| EBITDA | DKK 780K | +333% |
| Net profit | DKK 452K | +435% |
| Total assets | DKK 5,6M | +35% |
| Equity | DKK 1,6M | +10% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.452 | 1.526 | 1.753 | 2.539 | 3.129 | 3.416 | 4.444 | 4.671 | 5.007 | 5.284 | 5.951 | 6.683 | 7.520 |
| Staff expenses | -1.261 | -1.432 | -1.663 | -2.243 | -2.678 | -2.805 | -3.748 | -4.142 | -4.494 | -5.076 | -5.181 | -6.503 | -6.740 |
| EBITDA | 191 | 94 | 90 | 297 | 450 | 611 | 696 | 529 | 513 | 208 | 771 | 180 | 780 |
| Depreciation & amort. | 41 | -52 | -60 | -68 | -73 | -117 | -126 | -90 | -93 | -89 | -57 | -42 | -40 |
| EBIT | 150 | 41 | 30 | 229 | 377 | 494 | 571 | 439 | 420 | 119 | 714 | 139 | 740 |
| Net financials | -3 | -2 | -1 | -2 | -4 | -4 | -2 | -1 | -10 | -25 | -33 | -27 | -157 |
| Profit before tax | 147 | 39 | 29 | 228 | 374 | 490 | 569 | 441 | 409 | 93 | 681 | 112 | 583 |
| Tax | 41 | 11 | 6 | 52 | 83 | 105 | 131 | 102 | 97 | 23 | 133 | 27 | 131 |
| Net profit | 106 | 28 | 22 | 176 | 291 | 385 | 438 | 338 | 313 | 70 | 547 | 84 | 452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.765 | 1.264 | 1.328 | 1.873 | 2.306 | 2.585 | 3.438 | 2.982 | 4.257 | 5.904 | 6.437 | 4.153 | 5.612 |
| Equity | 753 | 685 | 611 | 687 | 877 | 1.162 | 1.400 | 1.538 | 1.651 | 1.421 | 1.669 | 1.453 | 1.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 117 | 561 | 151 | 142 |
| Short-term debt | 945 | 522 | 667 | 1.144 | 1.395 | 1.406 | 2.027 | 1.424 | 2.604 | 4.341 | 4.208 | 2.549 | 3.865 |
| Total debt | 945 | 522 | 667 | 1.144 | 1.395 | 1.406 | 2.027 | 1.434 | 2.604 | 4.457 | 4.768 | 2.700 | 4.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÆ Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J-T Invest ApS | Company | 66.7% | 66.7% | 2024 |
Raan Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Ærenlund | Management | 0 companies |