| Revenue | DKK 3,5M | +4% |
| EBITDA | DKK 272K | +142% |
| Net profit | DKK 55K | +258% |
| Total assets | DKK 3,1M | -14% |
| Equity | DKK 565K | +11% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.894 | 4.516 | 4.286 | 3.651 | 2.895 | 2.870 | 2.180 | 3.417 | 3.294 | 3.324 | 3.456 |
| Staff expenses | -2.776 | -3.665 | -3.463 | -2.926 | -2.723 | -2.449 | -2.175 | -2.961 | -3.173 | -3.211 | -3.184 |
| EBITDA | 118 | 851 | 823 | 726 | 172 | 421 | 5 | 456 | 121 | 113 | 272 |
| Depreciation & amort. | -208 | -380 | -451 | -467 | -390 | -371 | -332 | -368 | -205 | -139 | -182 |
| EBIT | -90 | 471 | 373 | 259 | -218 | 50 | -327 | 88 | -84 | -26 | 90 |
| Net financials | -83 | -59 | -59 | -58 | -51 | -41 | -41 | -49 | -12 | -12 | -18 |
| Profit before tax | -173 | 412 | 313 | 201 | -269 | 9 | -368 | 39 | -97 | -39 | 73 |
| Tax | -40 | 102 | 69 | 47 | -59 | 3 | -88 | 9 | -20 | -4 | 18 |
| Net profit | -133 | 310 | 244 | 154 | -211 | 6 | -279 | 30 | -76 | -35 | 55 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.874 | 2.976 | 3.668 | 3.006 | 2.559 | 2.470 | 2.917 | 4.507 | 2.135 | 3.636 | 3.136 |
| Equity | 367 | 678 | 921 | 1.075 | 865 | 871 | 591 | 621 | 544 | 510 | 565 |
| Long-term debt | 973 | 879 | 778 | 670 | 554 | 449 | 312 | 178 | 45 | 0 | 0 |
| Short-term debt | 1.534 | 1.408 | 1.968 | 1.260 | 1.140 | 1.150 | 2.014 | 3.708 | 1.546 | 3.127 | 2.572 |
| Total debt | 2.507 | 2.287 | 2.746 | 1.930 | 1.694 | 1.599 | 2.326 | 3.887 | 1.591 | 3.127 | 2.572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONAS SEJERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Sejersen | Management | 0 companies |