| Revenue | DKK 19,8M | +64% |
| EBITDA | DKK 14,7M | +87% |
| Net profit | DKK 11,8M | +108% |
| Total assets | DKK 23,3M | +57% |
| Equity | DKK 13,1M | +108% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 860 | 2.945 | 7.173 | 5.193 | 4.347 | 3.491 | 5.434 | 3.595 | 10.126 | 12.075 | 19.783 |
| Staff expenses | -0 | -855 | -1.135 | -371 | -1.289 | -1.221 | -1.779 | -2.130 | -2.670 | -4.251 | -5.124 |
| EBITDA | 860 | 2.090 | 6.034 | 4.822 | 3.058 | 2.269 | 3.655 | 1.465 | 7.457 | 7.824 | 14.658 |
| Depreciation & amort. | -0 | -35 | -57 | -26 | -36 | -68 | -183 | -338 | -504 | -552 | -844 |
| EBIT | 860 | 2.055 | 5.977 | 4.796 | 3.022 | 2.202 | 3.472 | 1.127 | 6.953 | 7.272 | 13.814 |
| Net financials | -43 | -24 | -25 | -33 | -65 | -72 | -99 | -78 | -103 | -0 | 1.319 |
| Profit before tax | 817 | 2.031 | 5.952 | 4.763 | 2.957 | 2.129 | 3.373 | 1.050 | 6.850 | 7.271 | 15.133 |
| Tax | 208 | 481 | 1.312 | 1.051 | 655 | 472 | 744 | 232 | 1.509 | 1.603 | 3.347 |
| Net profit | 609 | 1.551 | 4.640 | 3.712 | 2.302 | 1.657 | 2.629 | 818 | 5.341 | 5.668 | 11.786 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.540 | 4.405 | 9.549 | 8.602 | 7.600 | 7.071 | 7.055 | 6.699 | 10.112 | 14.869 | 23.327 |
| Equity | 659 | 1.710 | 4.850 | 3.962 | 2.563 | 1.921 | 2.950 | 1.267 | 5.608 | 6.277 | 13.063 |
| Long-term debt | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 881 | 2.695 | 4.681 | 4.640 | 5.034 | 5.139 | 4.059 | 5.346 | 4.373 | 8.449 | 10.157 |
| Total debt | 881 | 2.695 | 4.699 | 4.640 | 5.034 | 5.139 | 4.059 | 5.346 | 4.373 | 8.449 | 10.157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2014 | — | — |
KH Management | Management | 2014 | — | — |
RJ Management | Management | 2014 | — | — |
JR Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JP Familieholding Gjesing ApS | Company | 100.0% | 100.0% | 2024 |
JP HOLDING GJESING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Skov | Management | 0 companies |
| Karsten Heiselberg | Management | 0 companies |
| Raisa Julia Marika Jensen | Management | 0 companies |
| Jan Robert Pedersen | Management | 0 companies |