| Revenue | DKK 5,5M | -12% |
| EBITDA | DKK 545K | -24% |
| Net profit | DKK 331K | -23% |
| Total assets | DKK 3,5M | -1% |
| Equity | DKK 1,4M | -5% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.868 | 8.981 | 9.087 | 9.728 | 8.713 | 8.608 | 7.279 | 6.001 | 4.765 | 6.177 | 7.171 | 6.273 | 5.516 |
| Staff expenses | -5.481 | -5.364 | -5.504 | -5.443 | -5.700 | -5.636 | -5.486 | -5.170 | -4.167 | -5.326 | -6.236 | -5.557 | -4.972 |
| EBITDA | 3.387 | 3.618 | 3.583 | 4.284 | 3.013 | 2.972 | 1.793 | 831 | 599 | 851 | 935 | 715 | 545 |
| Depreciation & amort. | -1.253 | -1.256 | -1.283 | -842 | -99 | -73 | -224 | -207 | -187 | -193 | -193 | -106 | -85 |
| EBIT | 2.135 | 2.361 | 2.300 | 3.442 | 2.915 | 2.899 | 1.569 | 624 | 412 | 658 | 742 | 610 | 459 |
| Net financials | -214 | -52 | 2 | 126 | 153 | 75 | 63 | 9 | -20 | -54 | -77 | -55 | -12 |
| Profit before tax | 1.921 | 2.309 | 2.302 | 3.569 | 3.067 | 2.974 | 1.632 | 633 | 392 | 605 | 665 | 555 | 447 |
| Tax | 491 | 582 | 586 | 861 | 681 | 663 | 369 | 145 | 91 | 138 | 154 | 126 | 116 |
| Net profit | 1.430 | 1.728 | 1.716 | 2.707 | 2.387 | 2.311 | 1.264 | 488 | 301 | 466 | 511 | 429 | 331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.752 | 4.674 | 5.288 | 6.111 | 5.546 | 5.057 | 3.513 | 2.104 | 1.855 | 3.886 | 2.938 | 3.508 | 3.482 |
| Equity | 147 | 80 | 96 | 104 | 2.490 | 2.401 | 1.428 | 616 | 387 | 554 | 1.065 | 1.494 | 1.425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 0 | 0 |
| Short-term debt | 5.427 | 4.493 | 5.161 | 6.008 | 3.056 | 2.656 | 2.085 | 1.488 | 1.467 | 3.219 | 1.873 | 2.014 | 2.057 |
| Total debt | 5.427 | 4.493 | 5.161 | 6.008 | 3.056 | 2.656 | 2.085 | 1.488 | 1.467 | 3.332 | 1.873 | 2.014 | 2.057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN CONCEPTS ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Boelskifte | Management | 0 companies |