| Revenue | DKK 5,6M | +13% |
| EBITDA | DKK 1,2M | +0% |
| Net profit | DKK 445K | -6% |
| Total assets | DKK 5,5M | +10% |
| Equity | DKK 3,9M | +9% |
| Employees | 12 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.639 | 2.532 | 2.709 | 3.312 | 2.938 | 3.548 | 4.489 | 4.856 | 5.339 | 5.090 | 4.963 | 5.618 |
| Staff expenses | -2.162 | -1.764 | -1.764 | -2.458 | -2.366 | -2.931 | -2.849 | -3.376 | -4.371 | -3.893 | -3.782 | -4.443 |
| EBITDA | 477 | 768 | 746 | 854 | 572 | 617 | 1.640 | 1.480 | 968 | 1.197 | 1.181 | 1.175 |
| Depreciation & amort. | -431 | -311 | -315 | -336 | -279 | -268 | -295 | -437 | -454 | -445 | -465 | -445 |
| EBIT | 46 | 458 | 431 | 518 | 293 | 349 | 1.345 | 1.043 | 514 | 751 | 716 | 730 |
| Net financials | -294 | -130 | -76 | -99 | -84 | -102 | -102 | -163 | -212 | -141 | -92 | -140 |
| Profit before tax | -248 | 328 | 355 | 419 | 209 | 247 | 1.243 | 880 | 302 | 610 | 624 | 590 |
| Tax | -0 | 42 | 77 | 50 | 48 | 56 | 284 | 194 | 73 | 141 | 148 | 145 |
| Net profit | -248 | 286 | 278 | 369 | 161 | 191 | 959 | 686 | 229 | 469 | 476 | 445 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.828 | 2.761 | 2.800 | 2.424 | 2.143 | 3.034 | 4.178 | 5.015 | 4.959 | 4.916 | 5.013 | 5.513 |
| Equity | -168 | 118 | 396 | 765 | 926 | 1.117 | 2.076 | 2.762 | 2.877 | 3.228 | 3.582 | 3.893 |
| Long-term debt | 1.575 | 0 | 519 | 100 | 56 | 281 | 527 | 519 | 187 | 0 | 0 | 0 |
| Short-term debt | 1.420 | 1.749 | 1.862 | 1.559 | 1.162 | 1.637 | 1.572 | 1.697 | 1.853 | 1.635 | 1.377 | 1.579 |
| Total debt | 2.996 | 2.644 | 2.382 | 1.659 | 1.218 | 1.918 | 2.099 | 2.216 | 2.040 | 1.635 | 1.377 | 1.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2013 | — | — |
PB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JPON Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Janet Skaarup | Management | 0 companies |
| Palle Bo Skaarup | Management | 0 companies |