| Revenue | DKK 1,6M | -36% |
| EBITDA | DKK 104K | -65% |
| Net profit | DKK 46K | -76% |
| Total assets | DKK 1,2M | -15% |
| Equity | DKK 560K | -23% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.685 | 6.592 | 6.345 | 5.006 | 4.595 | 3.213 | 1.779 | 1.662 | 1.342 | 1.859 | 2.553 | 1.629 |
| Staff expenses | -4.163 | -6.376 | -6.075 | -5.044 | -4.213 | -2.891 | -2.670 | -1.434 | -1.199 | -1.686 | -2.253 | -1.525 |
| EBITDA | 522 | 215 | 269 | -39 | 383 | 322 | -891 | 228 | 143 | 173 | 299 | 104 |
| Depreciation & amort. | -132 | -133 | -198 | -187 | -163 | -115 | -104 | -99 | -93 | -47 | -46 | -48 |
| EBIT | 390 | 83 | 71 | -226 | 219 | 206 | -994 | 129 | 50 | 126 | 254 | 56 |
| Net financials | 404 | -25 | -48 | -56 | -49 | -13 | -4 | -9 | -9 | -29 | 24 | 4 |
| Profit before tax | 793 | 58 | 24 | -282 | 170 | 193 | -999 | 120 | 41 | 97 | 278 | 60 |
| Tax | 107 | 17 | 13 | -55 | 45 | 44 | -67 | -123 | 9 | 28 | 87 | 14 |
| Net profit | 686 | 41 | 11 | -226 | 125 | 149 | -931 | 243 | 32 | 69 | 191 | 46 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.545 | 3.392 | 2.753 | 3.090 | 2.518 | 1.913 | 1.518 | 1.332 | 1.001 | 1.042 | 1.358 | 1.153 |
| Equity | 1.321 | 1.362 | 1.373 | 1.146 | 1.241 | 1.150 | 218 | 461 | 463 | 532 | 724 | 560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 54 | 150 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.122 | 1.915 | 1.283 | 1.901 | 1.208 | 642 | 1.150 | 871 | 538 | 510 | 635 | 593 |
| Total debt | 1.122 | 1.915 | 1.283 | 1.901 | 1.208 | 696 | 1.300 | 871 | 538 | 510 | 635 | 593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAUMANN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
BOE-WHITEHORN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Andrew Baumann | Management | 0 companies |
| Tine Blach Ladefoged Christensen | Chairman | 0 companies |
| Ida Siri Steenberg | Board of Directors | 0 companies |
| Susanne Steenberg | Chairman | 0 companies |
| Janus Skak Olufsen | Chairman | 0 companies |
| Noah Boe-Whitehorn | Chairman | 0 companies |