| Revenue | DKK 12,8M | -10% |
| EBITDA | DKK 5,2M | -20% |
| Net profit | DKK 4,1M | -19% |
| Total assets | DKK 12,4M | -25% |
| Equity | DKK 9,9M | -16% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 869 | 2.131 | 4.213 | 10.751 | 39.507 | 24.674 | 13.328 | 8.554 | 6.350 | 10.975 | 6.362 | 14.286 | 12.837 |
| Staff expenses | -510 | -1.328 | -2.418 | -3.981 | -15.207 | -10.401 | -10.498 | -7.637 | -5.843 | -6.193 | -5.636 | -7.804 | -7.622 |
| EBITDA | 359 | 803 | 1.794 | 6.769 | 24.300 | 14.090 | 2.830 | 917 | 507 | 4.782 | 726 | 6.481 | 5.216 |
| Depreciation & amort. | 150 | -196 | -196 | -328 | -243 | -283 | -399 | -397 | -395 | -116 | -111 | -97 | -96 |
| EBIT | 208 | 607 | 1.599 | 6.441 | 24.057 | 13.807 | 2.431 | 520 | 113 | 4.666 | 616 | 6.384 | 5.120 |
| Net financials | -204 | -218 | -45 | 730 | 810 | 550 | -1.925 | -393 | -91 | -12 | 159 | 177 | 185 |
| Profit before tax | 4 | 390 | 1.554 | 7.171 | 24.867 | 14.358 | 507 | 127 | 22 | 4.654 | 774 | 6.561 | 5.305 |
| Tax | -0 | -0 | 237 | 1.569 | 5.593 | 3.043 | 315 | 127 | 15 | 1.026 | 178 | 1.448 | 1.179 |
| Net profit | 4 | 390 | 1.317 | 5.602 | 19.274 | 11.314 | 192 | 0 | 7 | 3.628 | 596 | 5.113 | 4.127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.286 | 2.629 | 6.003 | 13.071 | 32.454 | 28.465 | 22.216 | 15.233 | 14.891 | 17.993 | 12.597 | 16.555 | 12.364 |
| Equity | -632 | -243 | 1.074 | 6.676 | 23.950 | 23.264 | 13.458 | 7.458 | 7.465 | 11.093 | 6.689 | 11.803 | 9.930 |
| Long-term debt | 339 | 747 | 747 | 0 | 0 | 0 | 0 | 163 | 630 | 640 | 0 | 0 | 0 |
| Short-term debt | 2.579 | 2.125 | 3.953 | 6.136 | 8.246 | 4.990 | 8.563 | 7.445 | 6.682 | 6.153 | 5.810 | 4.665 | 2.361 |
| Total debt | 2.918 | 2.872 | 4.700 | 6.136 | 8.246 | 4.990 | 8.563 | 7.608 | 7.312 | 6.793 | 5.810 | 4.665 | 2.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
JOSTI ApS | Company | 33.3% | 33.3% | 2016 |
Glan Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Jørgensen | Chief Executive Officer | 0 companies |
| Dorthe Greve Jørgensen | Board of Directors | 0 companies |
| Marcus Andersson | Board of Directors | 0 companies |
| Flemming Bekker | Board of Directors | 0 companies |
| Johan Svensson | Board of Directors | 0 companies |
| Lars Gerner Lund | Chairman | 0 companies |
| Henrik Ernst Specht | Board of Directors | 0 companies |
| Thobias Ernfridsson | Chairman | 0 companies |