| Revenue | DKK -40K | -45% |
| EBITDA | DKK -59K | +33% |
| Net profit | DKK -1,1M | -101% |
| Total assets | DKK 422,6M | -6% |
| Equity | DKK 252,1M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -56 | -252 | -51 | -19 | -49 | -272 | 94 | 24 | -70 | -35 | -34 | -25 | -72 | -40 |
| Staff expenses | -468 | -34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -519 | -285 | -80 | -52 | -63 | -285 | 74 | 4 | -85 | -75 | -50 | -40 | -89 | -59 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 |
| EBIT | -519 | -285 | -80 | -52 | -80 | -302 | 57 | -13 | -102 | -92 | -67 | -57 | -106 | -76 |
| Net financials | -2 | 240 | 3.148 | 718 | 452 | 9.642 | 23.342 | -2.464 | 4.692 | 40.060 | -10.300 | 127.497 | 126.068 | -1.095 |
| Profit before tax | -520 | -46 | 3.068 | 666 | 372 | 9.339 | 23.398 | -2.477 | 4.590 | 39.967 | -10.367 | 127.441 | 125.962 | -1.171 |
| Tax | -131 | -10 | 813 | 68 | -465 | 1.444 | 376 | -473 | 978 | 7.480 | -2.830 | 20.901 | 22.328 | -43 |
| Net profit | -395 | -36 | 2.256 | 597 | 837 | 7.895 | 23.022 | -2.004 | 3.612 | 32.487 | -7.537 | 106.540 | 103.633 | -1.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 144 | 15.022 | 27.591 | 36.167 | 59.025 | 78.625 | 112.091 | 148.151 | 158.702 | 209.012 | 234.115 | 339.606 | 449.790 | 422.594 |
| Equity | 135 | 246 | 2.502 | 3.099 | 3.936 | 11.831 | 34.853 | 32.849 | 36.461 | 68.948 | 61.411 | 167.951 | 271.234 | 252.062 |
| Long-term debt | 0 | 56 | 785 | 1 | 0 | 917 | 260 | 0 | 244 | 4.914 | 0 | 122 | 8.802 | 0 |
| Short-term debt | 9 | 14.720 | 24.297 | 33.056 | 55.090 | 65.877 | 76.978 | 115.302 | 121.997 | 135.118 | 172.704 | 171.494 | 169.711 | 170.533 |
| Total debt | 9 | 14.776 | 25.082 | 33.068 | 55.090 | 66.794 | 77.238 | 115.302 | 122.241 | 140.032 | 172.704 | 171.616 | 178.513 | 170.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGGERHOLM 2002 ApS | Company | 25.0% | 25.0% | 2013 |
AGGERHOLM 2005 ApS | Company | 25.0% | 25.0% | 2013 |
AGGERHOLM 2000 ApS | Company | 25.0% | 25.0% | 2013 |
JA INVEST HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Aggerholm | Management | 0 companies |