| Revenue | DKK 5,5M | -9% |
| EBITDA | DKK 284K | +34% |
| Net profit | DKK 2,7M | -15% |
| Total assets | DKK 61,1M | -20% |
| Equity | DKK 37,7M | +8% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -216 | -138 | 1.092 | 1.474 | 1.081 | 1.661 | 1.956 | 5.000 | 14.088 | 10.919 | 9.782 | 6.016 | 5.462 |
| Staff expenses | -0 | -752 | -849 | -1.125 | -547 | -814 | -1.143 | -2.742 | -8.547 | -8.307 | -7.543 | -5.805 | -5.178 |
| EBITDA | -108 | -890 | 242 | 738 | 534 | 846 | 813 | 2.259 | 5.542 | 2.612 | 2.239 | 211 | 284 |
| Depreciation & amort. | -0 | -188 | -519 | -619 | -725 | -770 | -869 | -1.187 | -1.711 | -2.851 | -3.335 | -3.065 | -3.352 |
| EBIT | -108 | -1.078 | -277 | 119 | -191 | 76 | -56 | 1.072 | 3.831 | -239 | -1.096 | -2.854 | -3.069 |
| Net financials | 0 | -77 | -175 | -158 | -225 | -202 | -206 | 21.881 | 22.649 | 11.496 | 7.064 | 5.412 | 5.072 |
| Profit before tax | -108 | -1.155 | -451 | -39 | -261 | -111 | -77 | 22.952 | 26.479 | 11.257 | 5.968 | 2.558 | 2.004 |
| Tax | 54 | -310 | -141 | 194 | 78 | 8 | 93 | 229 | 844 | 15 | -304 | -621 | -708 |
| Net profit | -162 | -845 | -311 | -234 | -339 | -119 | -170 | 22.723 | 25.636 | 11.242 | 6.272 | 3.178 | 2.712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 381 | 3.080 | 4.303 | 3.446 | 4.562 | 4.402 | 6.367 | 26.628 | 37.308 | 73.244 | 56.627 | 76.274 | 61.094 |
| Equity | -82 | -928 | -1.238 | -1.472 | -1.810 | -1.929 | -2.099 | 20.625 | 29.260 | 25.502 | 31.775 | 34.953 | 37.665 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.598 | 7.129 | 1.688 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 442 | 3.884 | 5.347 | 4.795 | 6.249 | 617 | 1.229 | 4.316 | 7.705 | 47.425 | 24.664 | 41.163 | 23.231 |
| Total debt | 442 | 3.884 | 5.347 | 4.795 | 6.249 | 6.214 | 8.359 | 6.003 | 7.705 | 47.425 | 24.664 | 41.163 | 23.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 30. AUGUST 2004 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Fischer Mathiesen | Chief Executive Officer | 0 companies |
| William Emil Lieberkind Mathiesen | Board of Directors | 0 companies |
| Vincent Bech | Board of Directors | 0 companies |
| Lars Perch Nielsen | Chairman | 0 companies |