| Revenue | DKK 10,5M | +14% |
| EBITDA | DKK 1,4M | +123% |
| Net profit | DKK 862K | +157% |
| Total assets | DKK 6,3M | +2% |
| Equity | DKK 3,4M | -16% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.992 | 5.345 | 5.163 | 5.585 | 6.318 | 6.260 | 6.754 | 7.286 | 6.385 | 6.313 | 7.674 | 8.430 | 9.256 | 10.550 |
| Staff expenses | -5.270 | -4.915 | -4.652 | -5.321 | -6.327 | -5.892 | -5.904 | -6.351 | -5.914 | -5.841 | -6.912 | -7.609 | -8.629 | -9.152 |
| EBITDA | 722 | 430 | 511 | 264 | -25 | 403 | 851 | 936 | 471 | 472 | 729 | 821 | 627 | 1.398 |
| Depreciation & amort. | -256 | -372 | -391 | -257 | -331 | -363 | -421 | -200 | -390 | -368 | -229 | -229 | -214 | -283 |
| EBIT | 466 | 58 | 120 | 7 | -356 | 40 | 430 | 736 | 81 | 104 | 501 | 591 | 413 | 1.114 |
| Net financials | 7 | 3 | 11 | 7 | 1 | -6 | 2 | -23 | -3 | -9 | -139 | 120 | 22 | 1 |
| Profit before tax | 473 | 61 | 131 | 13 | -356 | 33 | 432 | 713 | 78 | 96 | 361 | 712 | 435 | 1.116 |
| Tax | 121 | 11 | 29 | -2 | -87 | 9 | 98 | 160 | 19 | 28 | 82 | 160 | 100 | 253 |
| Net profit | 353 | 50 | 103 | 15 | -268 | 24 | 334 | 553 | 59 | 67 | 279 | 552 | 335 | 862 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.668 | 3.362 | 3.803 | 3.857 | 3.352 | 3.446 | 3.669 | 4.395 | 5.586 | 4.989 | 5.311 | 5.662 | 6.117 | 6.257 |
| Equity | 1.928 | 1.978 | 2.080 | 2.095 | 1.827 | 1.851 | 2.186 | 2.738 | 2.797 | 2.865 | 3.144 | 3.695 | 4.031 | 3.393 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 213 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.678 | 1.310 | 1.671 | 1.720 | 1.525 | 1.595 | 1.437 | 1.489 | 2.509 | 2.058 | 2.075 | 1.857 | 1.963 | 2.767 |
| Total debt | 1.678 | 1.310 | 1.671 | 1.720 | 1.525 | 1.595 | 1.437 | 1.575 | 2.722 | 2.058 | 2.075 | 1.857 | 1.963 | 2.767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2010 | — | — |
JD Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Streliga Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Streit | Management | 0 companies |
| Jill Dige Streit | Management | 0 companies |