| Revenue | DKK 2M | +2% |
| EBITDA | DKK 666K | -9% |
| Net profit | DKK 519K | -9% |
| Total assets | DKK 3,5M | -15% |
| Equity | DKK 2,4M | -17% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.092 | 1.567 | 1.727 | 1.722 | 1.828 | 2.077 | 1.777 | 1.826 | 1.795 | 2.008 | 1.948 | 1.979 |
| Staff expenses | -387 | -798 | -964 | -1.073 | -1.096 | -1.115 | -1.243 | -1.196 | -1.257 | -1.237 | -1.220 | -1.314 |
| EBITDA | 705 | 769 | 763 | 648 | 731 | 961 | 534 | 629 | 539 | 772 | 728 | 666 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 705 | 769 | 763 | 648 | 731 | 961 | 534 | 629 | 539 | 772 | 728 | 666 |
| Net financials | -7 | -0 | 0 | -6 | -15 | -19 | -7 | -2 | 0 | 6 | 15 | 9 |
| Profit before tax | 699 | 769 | 763 | 642 | 716 | 942 | 526 | 627 | 539 | 778 | 743 | 674 |
| Tax | 179 | 192 | 189 | 152 | 172 | 219 | 120 | 145 | 124 | 177 | 169 | 155 |
| Net profit | 520 | 577 | 574 | 490 | 545 | 723 | 406 | 482 | 415 | 601 | 574 | 519 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.759 | 3.346 | 4.092 | 4.291 | 4.125 | 5.328 | 3.283 | 4.260 | 2.941 | 3.768 | 4.128 | 3.527 |
| Equity | 1.020 | 1.597 | 2.171 | 2.661 | 2.706 | 3.429 | 1.835 | 2.317 | 1.732 | 2.333 | 2.907 | 2.426 |
| Long-term debt | 176 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.561 | 1.749 | 1.920 | 1.628 | 1.418 | 1.898 | 1.382 | 1.942 | 1.208 | 1.434 | 1.220 | 1.100 |
| Total debt | 1.737 | 1.749 | 1.920 | 1.628 | 1.418 | 1.898 | 1.447 | 1.942 | 1.208 | 1.434 | 1.220 | 1.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB FRUERGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
T.O.L.K. 2004 HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Fruergaard Rasmussen | Management | 0 companies |
| Ole Juul Olesen | Chairman | 0 companies |
| Henrik Fruergaard Rasmussen | Chairman | 0 companies |
| Kjeld Breum Søberg | Board of Directors | 0 companies |
| Leif Kjeldahl | Board of Directors | 0 companies |