| Revenue | DKK 10,7M | +5% |
| EBITDA | DKK 3,6M | +65% |
| Net profit | DKK 1,8M | +208% |
| Total assets | DKK 13,3M | +27% |
| Equity | DKK 4,4M | +49% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.421 | 5.102 | 6.166 | 6.406 | 5.680 | 4.838 | 18.556 | 13.131 | 10.224 | 10.710 |
| Staff expenses | -4.140 | -4.587 | -4.305 | -4.572 | -4.819 | -3.881 | -8.502 | -8.856 | -8.069 | -7.157 |
| EBITDA | 1.281 | 515 | 1.861 | 1.834 | 861 | 957 | 10.054 | 4.274 | 2.155 | 3.553 |
| Depreciation & amort. | -339 | -465 | -495 | -555 | -464 | -584 | -1.198 | -1.306 | -1.166 | -1.054 |
| EBIT | 942 | 50 | 1.366 | 1.279 | 397 | 373 | 8.856 | 2.969 | 990 | 2.499 |
| Net financials | -107 | -30 | -20 | -25 | -53 | -75 | -97 | -151 | -220 | -142 |
| Profit before tax | 835 | 20 | 1.346 | 1.254 | 344 | 298 | 8.759 | 2.817 | 770 | 2.357 |
| Tax | 183 | 2 | 296 | 281 | 76 | 65 | 1.953 | 638 | 173 | 521 |
| Net profit | 652 | 18 | 1.050 | 973 | 268 | 233 | 6.806 | 2.179 | 597 | 1.836 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.130 | 3.057 | 4.466 | 4.421 | 4.099 | 7.031 | 14.315 | 14.764 | 10.426 | 13.269 |
| Equity | 702 | 190 | 1.240 | 1.813 | 382 | 365 | 4.470 | 3.349 | 2.946 | 4.382 |
| Long-term debt | 0 | 0 | 0 | 0 | 408 | 1.472 | 1.006 | 623 | 242 | 968 |
| Short-term debt | 2.428 | 2.867 | 3.226 | 2.607 | 3.310 | 5.194 | 8.818 | 10.792 | 7.238 | 7.918 |
| Total debt | 2.428 | 2.867 | 3.226 | 2.607 | 3.717 | 6.666 | 9.824 | 11.415 | 7.480 | 8.887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
City Catering Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Gersløv | Management | 0 companies |