| Revenue | DKK 3,9M | -4% |
| EBITDA | DKK 490K | +166% |
| Net profit | DKK 275K | +1004% |
| Total assets | DKK 3M | +23% |
| Equity | DKK 457K | +152% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.375 | 1.787 | 2.147 | 1.323 | 1.113 | 1.313 | 1.327 | 2.523 | 3.282 | 4.050 | 3.901 |
| Staff expenses | -1.132 | -1.453 | -2.021 | -1.212 | -1.001 | -1.090 | -1.651 | -2.420 | -3.161 | -3.866 | -3.411 |
| EBITDA | 243 | 334 | 112 | 71 | 112 | 223 | -324 | 103 | 122 | 184 | 490 |
| Depreciation & amort. | -128 | -107 | -94 | -56 | -33 | -6 | -27 | -27 | -23 | -96 | -94 |
| EBIT | 116 | 228 | 18 | 15 | 79 | 217 | -351 | 76 | 98 | 88 | 396 |
| Net financials | 0 | 1 | 7 | 1 | -30 | -10 | -20 | -33 | -30 | -36 | -17 |
| Profit before tax | 116 | 229 | 25 | 16 | 49 | 207 | -372 | 43 | 68 | 52 | 379 |
| Tax | 37 | 75 | 23 | 9 | 18 | 48 | -79 | 21 | 53 | 27 | 104 |
| Net profit | 79 | 154 | 3 | 7 | 31 | 159 | -293 | 22 | 15 | 25 | 275 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 829 | 865 | 923 | 1.106 | 1.146 | 1.170 | 1.475 | 1.481 | 1.850 | 2.427 | 2.983 |
| Equity | 159 | 313 | 215 | 222 | 253 | 412 | 119 | 141 | 157 | 181 | 457 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 35 | 117 | 106 | 106 | 195 | 185 |
| Short-term debt | 670 | 553 | 708 | 883 | 894 | 723 | 1.239 | 1.233 | 1.587 | 2.051 | 2.338 |
| Total debt | 670 | 553 | 708 | 883 | 894 | 758 | 1.356 | 1.339 | 1.693 | 2.246 | 2.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUTCAP ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Koch Andersen | Management | 0 companies |