| Revenue | DKK 9,1M | -5% |
| EBITDA | DKK 4,9M | -20% |
| Net profit | DKK 4,7M | -4% |
| Total assets | DKK 39,6M | +20% |
| Equity | DKK 30,6M | +17% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140 | -32 | 285 | 178 | 4.431 | 11.133 | 9.511 | 10.886 | 10.809 | 10.307 | 9.569 | 9.066 |
| Staff expenses | -0 | -0 | -0 | -0 | -846 | -2.815 | -2.651 | -3.267 | -3.653 | -3.800 | -3.483 | -4.181 |
| EBITDA | 140 | -32 | 285 | 178 | 3.585 | 7.921 | 6.665 | 7.464 | 7.173 | 6.506 | 6.086 | 4.886 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -10 |
| EBIT | 140 | -32 | 285 | 178 | 3.585 | 7.921 | 6.665 | 7.464 | 7.173 | 6.506 | 6.077 | 4.876 |
| Net financials | -18 | -46 | -21 | -47 | -885 | -1.025 | -650 | -2.378 | -2.512 | -1.623 | 224 | 1.140 |
| Profit before tax | 122 | -78 | 265 | 131 | 2.700 | 6.896 | 6.016 | 5.086 | 4.662 | 4.883 | 6.301 | 6.016 |
| Tax | 30 | -17 | 57 | 28 | 598 | 1.590 | 1.290 | 1.131 | 1.037 | 1.078 | 1.393 | 1.325 |
| Net profit | 92 | -61 | 207 | 103 | 2.102 | 5.306 | 4.725 | 3.956 | 3.625 | 3.805 | 4.908 | 4.691 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.391 | 851 | 614 | 5.263 | 15.203 | 22.112 | 26.479 | 33.364 | 27.670 | 30.788 | 33.114 | 39.631 |
| Equity | 72 | 11 | 218 | 321 | 2.423 | 7.396 | 11.788 | 15.410 | 18.202 | 21.674 | 26.249 | 30.606 |
| Long-term debt | 0 | 0 | 34 | 3.000 | 5.627 | 4.635 | 4.519 | 6.181 | 4.181 | 1.450 | 1.237 | 2.912 |
| Short-term debt | 2.319 | 840 | 361 | 1.913 | 7.153 | 10.081 | 10.172 | 11.774 | 5.287 | 7.664 | 5.628 | 6.112 |
| Total debt | 2.319 | 840 | 395 | 4.913 | 12.780 | 14.716 | 14.691 | 17.954 | 9.469 | 9.114 | 6.865 | 9.024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Management | Management | 2017 | — | — |
JJ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GJ HOLDING AF 14. MAJ 2014 ApS | Company | 66.7% | 66.7% | 2018 |
Invactor ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Juul Westermann | Management | 0 companies |
| Jakob Juul Westermann | Management | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |