| Revenue | DKK 7,4M | +0% |
| EBITDA | DKK 1,1M | +21972% |
| Net profit | DKK 635K | +271% |
| Total assets | DKK 4M | +17% |
| Equity | DKK -599K | +51% |
| Employees | 16 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 605 | 1.706 | 1.910 | 3.768 | 4.555 | 11.372 | 12.065 | 8.916 | 8.293 | 8.513 | 7.385 | 7.411 |
| Staff expenses | -95 | -1.027 | -2.341 | -3.288 | -3.123 | -7.763 | -10.805 | -8.590 | -9.147 | -9.609 | -7.390 | -6.338 |
| EBITDA | 510 | 679 | -431 | 479 | 1.432 | 3.609 | 1.260 | 326 | -854 | -1.193 | -5 | 1.073 |
| Depreciation & amort. | -0 | 12 | 36 | 24 | -0 | -158 | -225 | -221 | -115 | -106 | -104 | -68 |
| EBIT | 510 | 666 | -468 | 455 | 1.432 | 3.451 | 1.035 | 105 | -969 | -1.299 | -109 | 1.004 |
| Net financials | 5 | 6 | 7 | -7 | -5 | 23 | -68 | -33 | -11 | -79 | -320 | -177 |
| Profit before tax | 515 | 673 | -461 | 448 | 1.426 | 3.474 | 967 | 72 | -980 | -1.378 | -429 | 827 |
| Tax | 129 | 164 | -103 | 104 | 323 | 772 | 216 | 16 | -211 | -295 | -58 | 192 |
| Net profit | 386 | 509 | -357 | 344 | 1.103 | 2.702 | 750 | 56 | -769 | -1.082 | -371 | 635 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 991 | 1.535 | 675 | 1.649 | 4.902 | 4.968 | 8.184 | 7.169 | 6.846 | 3.780 | 3.444 | 4.023 |
| Equity | 466 | 675 | -83 | 261 | 1.183 | 182 | 932 | 988 | 219 | -863 | -1.234 | -599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 827 | 837 | 885 | 1.938 | 1.897 |
| Short-term debt | 518 | 829 | 758 | 1.381 | 3.651 | 4.395 | 7.120 | 5.325 | 5.790 | 3.758 | 2.740 | 2.726 |
| Total debt | 518 | 829 | 758 | 1.381 | 3.651 | 4.395 | 7.120 | 6.151 | 6.627 | 4.643 | 4.679 | 4.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGON HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
KKHL 1 ApS | Company | 33.3% | 33.3% | 2025 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2023 | |
LDJ 2017 Holding ApS | Company | 10.0% | 10.0% | 2017 |
TST Holding 2024 ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Laursen | Management | 0 companies |