| Revenue | DKK 1,5M | +15% |
| EBITDA | DKK 308K | +1% |
| Net profit | DKK 241K | +0% |
| Total assets | DKK 1,5M | +53% |
| Equity | DKK 625K | +63% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.043 | 2.356 | 1.720 | 1.806 | 1.606 | 1.463 | 1.741 | 1.775 | 1.618 | 1.273 | 1.124 | 1.326 | 1.520 |
| Staff expenses | -1.099 | -1.175 | -1.348 | -1.751 | -1.514 | -1.356 | -1.581 | -1.730 | -1.513 | -1.220 | -1.058 | -1.020 | -1.212 |
| EBITDA | 944 | 1.181 | 373 | 55 | 92 | 107 | 160 | 45 | 104 | 53 | 66 | 306 | 308 |
| Depreciation & amort. | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 928 | 1.181 | 373 | 55 | 92 | 107 | 160 | 45 | 104 | 53 | 66 | 306 | 308 |
| Net financials | 48 | 8 | -12 | -16 | -4 | -2 | -13 | -2 | -2 | -3 | -4 | 2 | 1 |
| Profit before tax | 977 | 1.189 | 361 | 39 | 87 | 105 | 146 | 43 | 103 | 50 | 63 | 308 | 310 |
| Tax | 255 | 297 | 92 | -13 | 19 | 30 | 32 | 10 | 24 | 24 | 14 | 68 | 68 |
| Net profit | 722 | 892 | 269 | 52 | 68 | 74 | 114 | 33 | 79 | 27 | 48 | 241 | 241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.407 | 1.593 | 915 | 1.401 | 811 | 1.205 | 2.168 | 729 | 1.354 | 915 | 608 | 984 | 1.508 |
| Equity | 80 | 80 | 81 | 133 | 200 | 274 | 194 | 114 | 193 | 219 | 143 | 383 | 625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 343 | 1.513 | 834 | 1.268 | 611 | 930 | 1.974 | 615 | 1.161 | 695 | 466 | 601 | 884 |
| Total debt | 343 | 1.513 | 834 | 1.268 | 611 | 930 | 1.974 | 615 | 1.161 | 695 | 466 | 601 | 884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H 4 - HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Juul Hansen | Management | 0 companies |