| Revenue | DKK -23K | +21% |
| EBITDA | DKK -23K | -114% |
| Net profit | DKK 22,1M | +275% |
| Total assets | DKK 28,5M | +24% |
| Equity | DKK 28,5M | +58% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 28.648 | 32.472 | 27.943 | 39.864 | 36.438 | 34.166 | 34.687 | -41 | 48 | -19 | -23 |
| Staff expenses | -0 | -23.376 | -25.973 | -26.297 | -40.447 | -29.030 | -30.280 | -29.934 | -0 | -0 | -0 | -0 |
| EBITDA | -26 | 5.380 | 6.499 | 1.883 | 1.869 | 4.908 | 3.030 | 6.752 | -41 | 104 | 159 | -23 |
| Depreciation & amort. | -0 | -1.375 | -1.393 | -1.515 | -2.864 | -2.059 | -2.293 | -2.638 | -0 | -0 | -0 | -0 |
| EBIT | -26 | 4.005 | 5.106 | 367 | -995 | 2.849 | 737 | 4.114 | -41 | 104 | 159 | -23 |
| Net financials | -15 | -458 | -433 | -538 | -511 | -1.120 | -769 | -711 | 11.788 | 8.611 | 5.686 | 22.119 |
| Profit before tax | -41 | 3.546 | 4.673 | -171 | -1.505 | 1.730 | -32 | 3.403 | 11.747 | 8.715 | 5.844 | 22.096 |
| Tax | -10 | 1.139 | 1.290 | 91 | -60 | 690 | 252 | 1.032 | -61 | -7 | -45 | -5 |
| Net profit | -31 | 2.407 | 3.383 | -261 | -1.445 | 1.040 | -284 | 2.371 | 11.808 | 8.722 | 5.889 | 22.100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.100 | 37.284 | 39.209 | 39.646 | 46.473 | 57.210 | 49.337 | 60.107 | 30.136 | 30.354 | 23.041 | 28.473 |
| Equity | 59 | 1.467 | 3.850 | 2.588 | 1.293 | 2.307 | 1.022 | 3.393 | 14.201 | 21.923 | 17.983 | 28.456 |
| Long-term debt | 21.015 | 21.597 | 15.558 | 14.998 | 16.570 | 19.799 | 19.799 | 24.953 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 | 10.363 | 15.991 | 18.853 | 26.243 | 29.258 | 21.219 | 26.923 | 15.935 | 8.431 | 5.057 | 18 |
| Total debt | 21.041 | 31.960 | 31.548 | 33.850 | 42.813 | 49.057 | 41.018 | 51.876 | 15.935 | 8.431 | 5.057 | 18 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2012 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORKILD STEEN ANDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
TRANGELED HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
JESPER FREDERIKSEN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
JT3 Holding II ApS | Company | 100.0% | 100.0% | 2021 |
JENS JUST ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Steen Andersen | Management | 0 companies |
| Jens Just | Chief Executive Officer | 0 companies |
| Jesper Frederiksen | Management | 0 companies |
| Carsten Trangeled | Board of Directors | 0 companies |