| Revenue | DKK 3,2M | +11% |
| EBITDA | DKK 820K | -30% |
| Net profit | DKK -613K | -360% |
| Total assets | DKK 5,3M | -7% |
| Equity | DKK 2,5M | -20% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -207 | 3 | -58 | -283 | -737 | 642 | 2.081 | 2.360 | 2.450 | 2.156 | 2.930 | 3.243 |
| Staff expenses | -0 | -0 | -0 | -659 | -2.064 | -1.891 | -1.605 | -1.061 | -1.048 | -1.326 | -1.764 | -2.423 |
| EBITDA | -118 | 3 | -58 | -942 | -2.801 | -1.250 | 87 | 1.190 | 1.402 | 830 | 1.166 | 820 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -217 | -398 | -565 | -222 | -811 | -1.041 | -1.309 |
| EBIT | -118 | 3 | -58 | -942 | -2.801 | -1.466 | -311 | 625 | 1.180 | 19 | 125 | -489 |
| Net financials | 0 | 0 | 0 | 1 | -5 | -8 | -7 | -12 | -7 | -19 | -36 | -57 |
| Profit before tax | -118 | 3 | -58 | -942 | -2.806 | -1.474 | -317 | 613 | 1.173 | 0 | 89 | -546 |
| Tax | 45 | -0 | -13 | -101 | -225 | -267 | -225 | -252 | 274 | -218 | -147 | 67 |
| Net profit | -162 | 3 | -45 | -840 | -2.580 | -1.207 | -93 | 865 | 899 | 218 | 236 | -613 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 | 41 | 751 | 2.937 | 3.113 | 2.528 | 2.747 | 3.869 | 4.660 | 5.084 | 5.701 | 5.312 |
| Equity | -54 | -51 | 604 | 2.763 | 2.183 | 975 | 883 | 1.747 | 2.646 | 2.865 | 3.101 | 2.488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 133 | 92 | 148 | 174 | 930 | 1.553 | 1.865 | 2.122 | 1.876 | 2.081 | 2.600 | 2.825 |
| Total debt | 133 | 92 | 148 | 174 | 930 | 1.553 | 1.865 | 2.122 | 1.876 | 2.081 | 2.600 | 2.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Management | Management | 2012 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J-A HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Kvæsthus Invest III ApS | Company | 33.3% | 33.3% | 2016 |
SANT HOLDING A/S | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Grzegorz Stanislaw Ciepiel | Management | 0 companies |
| Jesper Andersen | Chief Executive Officer | 0 companies |
| Knud Lindberg Sant | Chairman | 0 companies |
| Bettina Ravn | Board of Directors | 0 companies |
| Tine Bruce Thygesen | Board of Directors | 0 companies |
| Morten Ersbøll Ebbesen | Chairman | 0 companies |