| Revenue | DKK 19,5M | +18% |
| EBITDA | DKK 9,6M | +6% |
| Net profit | DKK 7,5M | +9% |
| Total assets | DKK 20,8M | +32% |
| Equity | DKK 8,1M | +8% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.267 | 10.010 | 11.808 | 13.065 | 16.259 | 14.255 | 15.205 | 15.525 | 16.476 | 19.483 |
| Staff expenses | -1.191 | -3.763 | -4.106 | -3.684 | -4.886 | -4.841 | -5.712 | -6.070 | -7.405 | -9.859 |
| EBITDA | 963 | 6.247 | 7.702 | 9.381 | 11.372 | 9.414 | 9.493 | 9.455 | 9.072 | 9.625 |
| Depreciation & amort. | -2 | -12 | -13 | -25 | -305 | -296 | -298 | -286 | -286 | -261 |
| EBIT | 960 | 6.235 | 7.689 | 9.356 | 11.067 | 9.118 | 9.195 | 9.169 | 8.785 | 9.363 |
| Net financials | 0 | -0 | -165 | 103 | 63 | -459 | 136 | 220 | 83 | 298 |
| Profit before tax | 960 | 6.235 | 7.525 | 9.459 | 11.131 | 8.659 | 9.331 | 9.389 | 8.868 | 9.661 |
| Tax | 227 | 1.376 | 1.659 | 2.085 | 2.457 | 1.913 | 2.056 | 2.071 | 1.958 | 2.131 |
| Net profit | 733 | 4.859 | 5.865 | 7.374 | 8.674 | 6.746 | 7.275 | 7.318 | 6.910 | 7.530 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.618 | 7.934 | 8.473 | 11.311 | 10.845 | 10.682 | 11.095 | 9.272 | 15.740 | 20.768 |
| Equity | 783 | 5.042 | 6.108 | 7.682 | 9.055 | 7.201 | 7.776 | 7.894 | 7.504 | 8.134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 833 | 2.891 | 2.362 | 3.628 | 1.790 | 3.481 | 3.319 | 1.378 | 8.236 | 12.634 |
| Total debt | 833 | 2.891 | 2.362 | 3.628 | 1.790 | 3.481 | 3.319 | 1.378 | 8.236 | 12.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. ILDSVAD HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
S. ILDSVAD HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Ildsvad Nedergaard | Chief Executive Officer | 0 companies |
| Sophus Ildsvad Nedergaard | Chief Executive Officer | 0 companies |