| Revenue | DKK 5M | +46% |
| EBITDA | DKK 2,3M | +35% |
| Net profit | DKK 1,8M | +35% |
| Total assets | DKK 5,6M | +0% |
| Equity | DKK 4M | -4% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.134 | 985 | 1.059 | 870 | 709 | 1.288 | 2.055 | 3.636 | 3.126 | 3.392 | 4.954 |
| Staff expenses | -877 | -832 | -845 | -811 | -597 | -1.373 | -1.454 | -1.515 | -1.564 | -1.672 | -2.627 |
| EBITDA | 252 | 153 | 215 | 59 | 112 | -85 | 729 | 2.121 | 1.562 | 1.721 | 2.327 |
| Depreciation & amort. | -0 | -22 | -25 | -30 | -30 | -28 | 64 | -0 | -0 | -0 | -0 |
| EBIT | 252 | 131 | 189 | 29 | 82 | -113 | 665 | 2.121 | 1.562 | 1.721 | 2.327 |
| Net financials | -18 | -13 | -10 | -2 | -4 | -5 | -10 | -5 | -16 | 14 | 12 |
| Profit before tax | 234 | 118 | 179 | 28 | 78 | -118 | 655 | 2.116 | 1.546 | 1.735 | 2.339 |
| Tax | 61 | 28 | 40 | 11 | 20 | -23 | 146 | 468 | 343 | 385 | 522 |
| Net profit | 173 | 91 | 140 | 17 | 58 | -95 | 509 | 1.648 | 1.203 | 1.350 | 1.817 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.130 | 1.154 | 1.241 | 1.072 | 983 | 959 | 2.622 | 4.330 | 4.758 | 5.600 | 5.626 |
| Equity | 253 | 343 | 483 | 500 | 558 | 463 | 972 | 2.621 | 3.824 | 4.174 | 3.991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 877 | 809 | 756 | 572 | 425 | 496 | 1.649 | 1.710 | 934 | 1.427 | 1.632 |
| Total debt | 877 | 809 | 756 | 572 | 425 | 496 | 1.649 | 1.710 | 934 | 1.427 | 1.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORÉN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Norén | Management | 0 companies |