| Revenue | DKK 11,6M | +6% |
| EBITDA | DKK 2,6M | +25% |
| Net profit | DKK 2M | +44% |
| Total assets | DKK 5,5M | +8% |
| Equity | DKK 2,6M | +38% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.188 | 6.134 | 6.291 | 5.600 | 6.605 | 6.418 | 7.902 | 7.518 | 8.229 | 9.101 | 8.678 | 10.951 | 11.643 |
| Staff expenses | -4.637 | -5.681 | -5.759 | -5.985 | -6.525 | -6.349 | -6.810 | -6.879 | -7.186 | -7.135 | -8.221 | -8.878 | -9.056 |
| EBITDA | -1.449 | 453 | 532 | -385 | 80 | 70 | 1.092 | 639 | 1.043 | 1.967 | 457 | 2.073 | 2.586 |
| Depreciation & amort. | 170 | 175 | 128 | 142 | 66 | -46 | -14 | -30 | -13 | -16 | -11 | -0 | -0 |
| EBIT | -1.619 | 278 | 404 | -527 | 14 | 23 | 1.078 | 610 | 1.030 | 1.950 | 446 | 2.073 | 2.586 |
| Net financials | -63 | 18 | 46 | 37 | -5 | -1 | -1 | -9 | -25 | -40 | -58 | -230 | -31 |
| Profit before tax | -1.682 | 297 | 450 | -490 | 9 | 22 | 1.077 | 601 | 1.005 | 1.910 | 389 | 1.843 | 2.555 |
| Tax | -0 | -0 | -0 | -213 | 3 | 9 | 242 | 135 | 229 | 423 | 93 | 461 | 571 |
| Net profit | -1.682 | 297 | 450 | -277 | 6 | 13 | 835 | 466 | 775 | 1.487 | 295 | 1.382 | 1.984 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.279 | 2.180 | 2.067 | 2.246 | 2.045 | 1.648 | 2.826 | 2.226 | 3.820 | 4.106 | 3.113 | 5.063 | 5.450 |
| Equity | 398 | 694 | 1.144 | 867 | 261 | 274 | 1.109 | 575 | 880 | 1.667 | 1.187 | 1.907 | 2.641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572 | 587 | 611 | 620 | 639 |
| Short-term debt | 882 | 1.485 | 923 | 1.379 | 1.785 | 1.375 | 1.718 | 1.651 | 2.367 | 1.853 | 1.314 | 2.536 | 2.170 |
| Total debt | 882 | 1.485 | 923 | 1.379 | 1.785 | 1.375 | 1.718 | 1.651 | 2.940 | 2.439 | 1.926 | 3.156 | 2.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Founder | Founder | 2011 | — | — |
SS Management | Management | 2018 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Siig Holding, Viborg ApS | Company | 100.0% | 100.0% | 2023 |
TORPE HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
SPORTSSYS DANMARK ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 15.0% | 15.0% | 2021 | |
JVD HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| John Conrad Jensen | Founder | 0 companies |
| Stefan Siig | Management | 0 companies |
| Jesper Vesten Drescher | Chief Executive Officer | 0 companies |
| Jens Ahrendt | Board of Directors | 0 companies |
| Lars Torpe Christoffersen | Chairman | 0 companies |