| Revenue | DKK 6,2M | -29% |
| EBITDA | DKK 1,6M | -53% |
| Net profit | DKK 703K | -62% |
| Total assets | DKK 12M | +2% |
| Equity | DKK 4,6M | -10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.186 | 3.641 | 3.546 | 4.722 | 5.781 | 5.692 | 5.402 | 6.368 | 4.719 | 5.614 | 8.090 | 8.813 | 6.248 |
| Staff expenses | -1.895 | -1.787 | -1.926 | -2.771 | -3.339 | -3.820 | -3.172 | -3.792 | -3.360 | -3.171 | -4.245 | -5.421 | -4.588 |
| EBITDA | 2.291 | 1.854 | 1.621 | 1.951 | 2.442 | 1.872 | 2.230 | 2.576 | 1.359 | 2.442 | 3.844 | 3.391 | 1.587 |
| Depreciation & amort. | -31 | -68 | -163 | -272 | -309 | -446 | -419 | -486 | -533 | -538 | -468 | -797 | -350 |
| EBIT | 2.260 | 1.785 | 1.458 | 1.680 | 2.133 | 1.425 | 1.811 | 2.090 | 826 | 1.904 | 3.376 | 2.594 | 1.237 |
| Net financials | -31 | -5 | 18 | -48 | -71 | -32 | -85 | -81 | -115 | -183 | -215 | -224 | -330 |
| Profit before tax | 2.229 | 1.780 | 1.476 | 1.631 | 2.062 | 1.393 | 1.726 | 2.009 | 711 | 1.721 | 3.161 | 2.370 | 907 |
| Tax | 567 | 457 | 358 | 390 | 461 | 317 | 384 | 446 | 159 | 382 | 700 | 524 | 204 |
| Net profit | 1.662 | 1.324 | 1.118 | 1.241 | 1.601 | 1.076 | 1.342 | 1.563 | 552 | 1.338 | 2.461 | 1.845 | 703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.375 | 4.787 | 4.862 | 6.407 | 6.708 | 7.887 | 7.123 | 8.097 | 7.966 | 9.582 | 12.444 | 11.811 | 12.046 |
| Equity | 2.249 | 2.973 | 2.791 | 2.932 | 4.533 | 2.809 | 3.150 | 3.414 | 2.466 | 3.804 | 6.265 | 5.111 | 4.614 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 1 | 1 | 2 | 0 |
| Short-term debt | 2.122 | 1.780 | 2.027 | 3.411 | 2.104 | 5.008 | 3.897 | 4.611 | 5.147 | 5.775 | 6.178 | 6.699 | 7.432 |
| Total debt | 2.122 | 1.780 | 2.027 | 3.411 | 2.104 | 5.008 | 3.897 | 4.611 | 5.464 | 5.776 | 6.179 | 6.700 | 7.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER TØNNESEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Petri Tønnesen | Management | 0 companies |