| Revenue | DKK 2M | +5% |
| EBITDA | DKK 126K | -62% |
| Net profit | DKK 101K | -62% |
| Total assets | DKK 1,3M | +2% |
| Equity | DKK 832K | +3% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229 | 685 | 966 | 863 | 1.224 | 1.411 | 1.415 | 628 | 207 | 1.725 | 1.877 | 1.977 |
| Staff expenses | -336 | -842 | -980 | -709 | -614 | -1.369 | -1.172 | -559 | -439 | -912 | -1.524 | -1.838 |
| EBITDA | -110 | -223 | -14 | 154 | 610 | 42 | 243 | 68 | -232 | 813 | 330 | 126 |
| Depreciation & amort. | -0 | -0 | -148 | -229 | -47 | -37 | -23 | -31 | -18 | -5 | -1 | -0 |
| EBIT | -110 | -223 | -162 | -75 | 563 | 4 | 220 | 37 | -250 | 808 | 329 | 126 |
| Net financials | -3 | -10 | -45 | -31 | -9 | -1 | -3 | -4 | -3 | -4 | 2 | 5 |
| Profit before tax | -113 | -234 | -208 | -105 | 578 | 4 | 217 | 33 | -253 | 804 | 331 | 132 |
| Tax | -25 | -51 | -45 | 81 | 43 | -0 | 35 | 7 | -43 | 177 | 64 | 30 |
| Net profit | -89 | -183 | -163 | -186 | 536 | 4 | 182 | 26 | -210 | 626 | 267 | 101 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 173 | 517 | 472 | 213 | 636 | 521 | 844 | 1.167 | 488 | 1.294 | 1.309 | 1.339 |
| Equity | -9 | -191 | -354 | -540 | -5 | -1 | 181 | 207 | -3 | 623 | 811 | 832 |
| Long-term debt | 0 | 0 | 0 | 261 | 151 | 151 | 27 | 15 | 0 | 0 | 0 | 0 |
| Short-term debt | 182 | 708 | 826 | 492 | 489 | 371 | 636 | 945 | 492 | 670 | 498 | 507 |
| Total debt | 182 | 708 | 826 | 753 | 640 | 522 | 663 | 960 | 492 | 670 | 498 | 507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2016 | — | — |
JS | Audit | 2012 | — | — |
KH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jarlgaard Holding ApS | Company | 100.0% | 100.0% | 2018 |
Kallefornien Holding IVS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Herle Jarlgaard Hansen | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Keld Hofstedt Hansen | Management | 0 companies |
| Liv Majken Keil | Board of Directors | 0 companies |
| Lisa Marie de Linde | Board of Directors | 0 companies |
| Sebastian Rungby | Board of Directors | 0 companies |
| Roland Eskild Jarlgaard | Chairman | 0 companies |
| Samy Abdel-Jamel Khelfa | Board of Directors | 0 companies |