| Revenue | DKK 9,9M | +39% |
| EBITDA | DKK 301K | -47% |
| Net profit | DKK 59K | -81% |
| Total assets | DKK 6,7M | -3% |
| Equity | DKK 1,1M | +6% |
| Employees | 24 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.165 | 4.452 | 4.938 | 5.826 | 6.280 | 5.959 | 5.512 | 4.768 | 5.258 | 4.010 | 6.363 | 7.172 | 9.940 |
| Staff expenses | -1.416 | -3.865 | -4.585 | -5.406 | -5.512 | -5.983 | -5.733 | -4.708 | -4.851 | -4.343 | -5.857 | -6.603 | -9.639 |
| EBITDA | -286 | 587 | 279 | 420 | 768 | -42 | -229 | 60 | 407 | -334 | 506 | 569 | 301 |
| Depreciation & amort. | -0 | -106 | -87 | -113 | -142 | -93 | -19 | 0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -286 | 481 | 192 | 307 | 626 | -136 | -248 | 60 | 407 | -334 | 506 | 569 | 301 |
| Net financials | -65 | -101 | -55 | -82 | -23 | -26 | -24 | -30 | -45 | -96 | -208 | -214 | -191 |
| Profit before tax | -350 | 380 | 138 | 225 | 602 | -162 | -272 | 30 | 362 | -430 | 298 | 355 | 110 |
| Tax | -75 | 59 | 45 | 54 | 132 | -101 | -16 | 4 | 98 | -98 | 91 | 49 | 51 |
| Net profit | -275 | 320 | 92 | 171 | 470 | -61 | -256 | 25 | 264 | -331 | 208 | 305 | 59 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.727 | 2.833 | 2.803 | 2.696 | 3.096 | 3.377 | 3.160 | 3.135 | 4.822 | 4.885 | 5.697 | 6.904 | 6.703 |
| Equity | -195 | 125 | 217 | 389 | 859 | 797 | 542 | 567 | 831 | 500 | 708 | 1.013 | 1.072 |
| Long-term debt | 456 | 340 | 196 | 0 | 0 | 0 | 181 | 508 | 489 | 489 | 522 | 522 | 559 |
| Short-term debt | 1.616 | 2.368 | 2.356 | 2.092 | 2.146 | 2.413 | 2.251 | 1.904 | 3.267 | 3.719 | 4.111 | 4.679 | 4.363 |
| Total debt | 2.072 | 2.708 | 2.552 | 2.092 | 2.146 | 2.413 | 2.431 | 2.412 | 3.756 | 4.208 | 4.634 | 5.201 | 4.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANE INVEST, TJELE ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Jensen | Management | 0 companies |