| Revenue | DKK 3,7M | +35% |
| EBITDA | DKK 581K | +96% |
| Net profit | DKK 355K | +173% |
| Total assets | DKK 1,2M | +41% |
| Equity | DKK 191K | +216% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.263 | 2.402 | 2.187 | 3.429 | 3.982 | 4.080 | 4.240 | 4.132 | 3.427 | 2.644 | 2.948 | 2.767 | 3.736 |
| Staff expenses | -2.841 | -2.092 | -2.057 | -2.893 | -3.494 | -3.220 | -3.613 | -3.311 | -3.083 | -2.736 | -2.929 | -2.470 | -3.155 |
| EBITDA | 1.422 | 310 | 109 | 536 | 488 | 860 | 627 | 821 | 344 | -93 | 19 | 296 | 581 |
| Depreciation & amort. | 117 | -222 | -469 | -238 | -163 | -176 | -129 | -118 | -78 | -135 | -130 | -101 | -90 |
| EBIT | 1.305 | 88 | -360 | 298 | 326 | 684 | 498 | 703 | 266 | -228 | -111 | 195 | 492 |
| Net financials | 1 | -70 | -50 | -49 | 0 | -3 | -21 | -27 | -53 | -29 | -19 | -26 | -35 |
| Profit before tax | 1.306 | 18 | -410 | 250 | 326 | 681 | 476 | 675 | 213 | -257 | -130 | 169 | 457 |
| Tax | 341 | 13 | -20 | 38 | 75 | 166 | 109 | 150 | 37 | -45 | -29 | 39 | 102 |
| Net profit | 965 | 5 | -390 | 211 | 251 | 515 | 368 | 525 | 177 | -212 | -101 | 130 | 355 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.457 | 4.070 | 3.829 | 1.674 | 1.841 | 1.700 | 1.727 | 2.477 | 2.541 | 1.134 | 1.268 | 884 | 1.243 |
| Equity | 1.077 | 1.082 | 692 | 291 | 363 | 595 | 448 | 605 | 257 | -193 | -294 | -164 | 191 |
| Long-term debt | 0 | 1.242 | 1.208 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 329 | 339 | 340 |
| Short-term debt | 1.344 | 1.725 | 1.930 | 1.383 | 1.479 | 1.105 | 1.280 | 1.847 | 2.245 | 1.009 | 1.233 | 710 | 713 |
| Total debt | 1.344 | 2.968 | 3.137 | 1.383 | 1.479 | 1.105 | 1.280 | 1.847 | 2.245 | 1.328 | 1.562 | 1.049 | 1.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 2011 | — | — |
JK Management | Management | 2021 | — | — |
PV Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK 20 Holding ApS | Company | 50.0% | 50.0% | 2021 |
Peter Vedel Holding ApS | Company | 50.0% | 50.0% | 2021 |
Jan Vedel Holding ApS | Company | 10.0% | 10.0% | 2017 |
Ebbe Bernth Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Bernth | Management | 0 companies |
| Jesper Kristensen | Management | 0 companies |
| Peter Vedel Rasmussen | Management | 0 companies |