| Revenue | DKK 12,8M | +30% |
| EBITDA | DKK 6M | +25% |
| Net profit | DKK 3,7M | +362% |
| Total assets | DKK 57,3M | +17% |
| Equity | DKK 18,9M | +26% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.673 | — | 8.951 | 8.284 | 1.158 | 5.311 | 8.214 | 13.214 | 28.228 | 9.803 | 12.781 |
| Staff expenses | -1.578 | -2.699 | -2.244 | -2.123 | -1.533 | -2.346 | -3.288 | -3.467 | -6.394 | -5.038 | -6.806 |
| EBITDA | 3.095 | 9.568 | 6.707 | 6.161 | -375 | 2.965 | 4.926 | 9.747 | 21.834 | 4.765 | 5.975 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.095 | 9.568 | 6.707 | 6.161 | -375 | 2.965 | 4.926 | 9.747 | 21.834 | 4.765 | 5.975 |
| Net financials | -501 | -691 | -549 | -442 | 670 | -526 | -209 | -328 | -1.584 | -3.740 | -1.289 |
| Profit before tax | 2.594 | 8.877 | 6.158 | 5.719 | 295 | 2.439 | 4.717 | 9.419 | 20.250 | 1.025 | 4.686 |
| Tax | 656 | 2.097 | 1.378 | 1.244 | -128 | 632 | 1.040 | 2.086 | 4.470 | 235 | 1.034 |
| Net profit | 1.938 | 6.780 | 4.780 | 4.475 | 423 | 1.807 | 3.678 | 7.334 | 15.781 | 790 | 3.652 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.215 | 30.239 | 39.937 | 32.354 | 22.242 | 32.114 | 30.036 | 47.966 | 125.452 | 48.774 | 57.299 |
| Equity | 2.018 | 6.898 | 6.177 | 10.521 | 11.013 | 12.875 | 16.553 | 23.886 | 29.214 | 14.982 | 18.880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.197 | 23.342 | 33.760 | 21.833 | 11.229 | 19.159 | 13.483 | 24.080 | 96.238 | 33.792 | 38.419 |
| Total debt | 29.197 | 23.342 | 33.760 | 21.833 | 11.229 | 19.240 | 13.483 | 24.080 | 96.238 | 33.792 | 38.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Formula Holding 2017 A/S | Company | 50.0% | 50.0% | 2017 |
16 HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Thaysen | Management | 0 companies |
| Dea Milo Jungersted | Board of Directors | 0 companies |
| Jan Dal Lehrmann | Board of Directors | 0 companies |
| Johnny Laursen | Chairman | 0 companies |