| Revenue | DKK 3,3M | +4005% |
| EBITDA | DKK 284K | +110% |
| Net profit | DKK -1,1M | +72% |
| Total assets | DKK 10,1M | -8% |
| Equity | DKK -1,6M | -231% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.883 | 4.721 | 5.436 | 7.027 | 6.273 | 6.180 | 5.815 | 4.541 | 3.892 | 3.398 | 4.272 | 80 | 3.267 |
| Staff expenses | -2.017 | -3.808 | -4.654 | -5.913 | -5.958 | -6.225 | -5.028 | -4.060 | -2.901 | -2.921 | -2.985 | -2.970 | -2.982 |
| EBITDA | 867 | 913 | 783 | 1.115 | 315 | -45 | 787 | 481 | 990 | 452 | 1.173 | -2.891 | 284 |
| Depreciation & amort. | 278 | 412 | 422 | -489 | -460 | -340 | -263 | -251 | -325 | -238 | -195 | -134 | -131 |
| EBIT | 589 | 502 | 361 | 625 | -145 | -385 | 524 | 229 | 665 | 214 | 979 | -3.025 | 153 |
| Net financials | -99 | -199 | -478 | -344 | -515 | -646 | -537 | -538 | -397 | -429 | -913 | -861 | -1.152 |
| Profit before tax | 489 | 303 | -117 | 281 | -660 | -1.031 | -13 | -309 | 268 | -215 | 66 | -3.886 | -999 |
| Tax | 155 | 123 | 23 | 91 | -76 | -177 | 9 | -62 | 65 | -44 | 47 | -11 | 100 |
| Net profit | 334 | 180 | -140 | 190 | -584 | -853 | -22 | -247 | 204 | -171 | 19 | -3.875 | -1.099 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.513 | 11.405 | 13.823 | 16.944 | 18.293 | 19.022 | 16.260 | 15.895 | 15.090 | 15.426 | 13.831 | 11.002 | 10.100 |
| Equity | 3.574 | 3.754 | 3.614 | 3.804 | 3.220 | 2.367 | 2.346 | 2.099 | 2.302 | 2.131 | 2.150 | -475 | -1.574 |
| Long-term debt | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 191 | 199 | 199 | 213 | 989 | 292 |
| Short-term debt | 6.877 | 7.583 | 10.125 | 12.964 | 15.061 | 16.655 | 13.914 | 13.605 | 12.589 | 13.096 | 11.468 | 10.487 | 11.382 |
| Total debt | 6.877 | 7.583 | 10.125 | 13.058 | 15.061 | 16.655 | 13.914 | 13.797 | 12.788 | 13.295 | 11.681 | 11.477 | 11.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JP HADERSLEV Trading ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Laurits Pedersen | Chief Executive Officer | 0 companies |