| Revenue | DKK 7,2M | +11% |
| EBITDA | DKK 211K | -65% |
| Net profit | DKK 151K | -68% |
| Total assets | DKK 1,4M | -11% |
| Equity | DKK 514K | -33% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.786 | 3.615 | 4.578 | 3.748 | 4.025 | 4.224 | 4.439 | 4.959 | 5.355 | 5.365 | 5.266 | 5.771 | 6.538 | 7.231 |
| Staff expenses | -1.290 | -2.688 | -3.575 | -3.822 | -3.845 | -3.749 | -4.093 | -4.419 | -5.129 | -5.260 | -5.251 | -5.221 | -5.927 | -7.020 |
| EBITDA | -211 | 71 | 37 | -73 | 179 | 475 | 346 | 540 | 226 | 105 | 15 | 549 | 611 | 211 |
| Depreciation & amort. | -18 | -18 | -18 | -21 | -23 | -23 | -23 | -23 | -23 | -28 | -14 | -14 | -14 | -10 |
| EBIT | -229 | 53 | 19 | -95 | 157 | 453 | 324 | 517 | 203 | 77 | 1 | 536 | 598 | 201 |
| Net financials | -1 | -13 | -27 | -37 | -30 | -27 | -18 | -18 | -8 | -7 | -17 | -2 | -0 | -7 |
| Profit before tax | -229 | 40 | -7 | -132 | 127 | 425 | 306 | 500 | 195 | 69 | -15 | 534 | 597 | 194 |
| Tax | -0 | -0 | -0 | -33 | -37 | 94 | 67 | 110 | 44 | 15 | -3 | 117 | 131 | 43 |
| Net profit | -229 | 40 | -7 | -99 | 164 | 332 | 238 | 390 | 151 | 54 | -12 | 417 | 466 | 151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 367 | 438 | 508 | 524 | 696 | 757 | 771 | 1.046 | 1.244 | 860 | 1.163 | 1.599 | 1.589 | 1.415 |
| Equity | -149 | -110 | -117 | -216 | -52 | 280 | 318 | 488 | 239 | 293 | 281 | 698 | 763 | 514 |
| Long-term debt | 370 | 260 | 260 | 0 | 0 | 0 | 0 | 166 | 148 | 94 | 116 | 0 | 0 | 0 |
| Short-term debt | 146 | 288 | 365 | 740 | 748 | 471 | 447 | 388 | 849 | 458 | 754 | 879 | 813 | 868 |
| Total debt | 516 | 548 | 625 | 740 | 748 | 471 | 447 | 554 | 997 | 552 | 870 | 879 | 813 | 868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2011 | — | — |
BK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEANNETTE GLEJBERG HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
BENTE KORSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jeannette Thomsen | Management | 0 companies |
| Bente Korsgaard Johansen | Management | 0 companies |