| Revenue | DKK 1,6M | -66% |
| EBITDA | DKK -3M | -223% |
| Net profit | DKK -4,3M | -261% |
| Total assets | DKK 6,3M | -40% |
| Equity | DKK 1,6M | -73% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 535 | 986 | 2.716 | 6.566 | 7.371 | 9.773 | 11.876 | 9.205 | 11.397 | 12.374 | 4.768 | 1.597 |
| Staff expenses | -389 | -760 | -1.837 | -3.732 | -4.269 | -7.127 | -7.806 | -8.537 | -8.072 | -8.403 | -5.692 | -4.511 |
| EBITDA | 146 | 226 | 879 | 2.834 | 3.103 | 2.646 | 3.887 | 669 | 3.325 | 3.747 | -923 | -2.978 |
| Depreciation & amort. | -74 | -126 | -202 | -397 | -389 | -678 | -859 | -1.001 | -777 | -941 | -691 | -655 |
| EBIT | 72 | 100 | 676 | 2.437 | 2.714 | 1.968 | 3.028 | -332 | 2.548 | 2.806 | -1.614 | -3.633 |
| Net financials | 0 | -16 | -18 | 67 | -435 | -39 | -17 | -26 | -17 | -35 | 104 | -17 |
| Profit before tax | 73 | 84 | 658 | 2.503 | 2.278 | 1.929 | 3.011 | -359 | 2.530 | 2.771 | -1.511 | -3.651 |
| Tax | 18 | 22 | 154 | 533 | 599 | 429 | 677 | -78 | 561 | 610 | -332 | 607 |
| Net profit | 55 | 63 | 505 | 1.971 | 1.679 | 1.500 | 2.334 | -280 | 1.970 | 2.161 | -1.179 | -4.258 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.798 | 1.946 | 5.717 | 7.866 | 11.071 | 13.207 | 16.793 | 15.779 | 20.337 | 17.499 | 10.603 | 6.316 |
| Equity | 135 | 198 | 702 | 2.673 | 4.352 | 5.852 | 8.187 | 5.906 | 7.876 | 8.037 | 5.858 | 1.601 |
| Long-term debt | 0 | 0 | 133 | 552 | 615 | 358 | 618 | 522 | 1.127 | 588 | 0 | 0 |
| Short-term debt | 1.652 | 1.735 | 4.848 | 4.630 | 6.104 | 6.996 | 7.988 | 9.351 | 11.334 | 8.873 | 4.745 | 4.716 |
| Total debt | 1.652 | 1.735 | 4.981 | 5.182 | 6.719 | 7.354 | 8.606 | 9.872 | 12.461 | 9.461 | 4.745 | 4.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2013 | — | — |
JS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NICOLINE HOLDING A/S | Company | 50.0% | 50.0% | 2013 |
JESPERS HOLDING, GRINDSTED ApS | Company | 50.0% | 50.0% | 2013 |
Nicoline Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Jensen | Management | 0 companies |
| Jan Schmidt Pedersen | Management | 0 companies |