| Revenue | DKK 6,9M | -8% |
| EBITDA | DKK 1,3M | -46% |
| Net profit | DKK 837K | -52% |
| Total assets | DKK 3,5M | -29% |
| Equity | DKK 887K | -63% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.833 | 1.552 | 3.222 | 4.194 | 3.400 | 5.660 | 6.909 | 7.527 | 6.911 |
| Staff expenses | -5.237 | -1.832 | -3.495 | -4.022 | -3.831 | -4.138 | -4.359 | -5.142 | -5.621 |
| EBITDA | 596 | -280 | -272 | 171 | -431 | 1.521 | 2.549 | 2.386 | 1.290 |
| Depreciation & amort. | -651 | -230 | -172 | -234 | -195 | -166 | -169 | -160 | -223 |
| EBIT | -55 | -510 | -444 | -63 | -627 | 1.355 | 2.380 | 2.226 | 1.067 |
| Net financials | -189 | -39 | -59 | -86 | -65 | -87 | -50 | -6 | 8 |
| Profit before tax | -244 | -549 | -503 | -149 | -692 | 1.268 | 2.330 | 2.220 | 1.075 |
| Tax | -53 | -119 | -110 | -33 | -152 | 280 | 513 | 492 | 237 |
| Net profit | -191 | -429 | -393 | -116 | -541 | 988 | 1.817 | 1.728 | 837 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.688 | 2.608 | 2.868 | 2.716 | 3.213 | 5.418 | 4.096 | 4.996 | 3.524 |
| Equity | -141 | -465 | -858 | -974 | -1.514 | -526 | 1.291 | 2.430 | 887 |
| Long-term debt | 0 | 0 | 0 | 38 | 263 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.829 | 3.012 | 3.631 | 3.523 | 4.268 | 5.482 | 2.196 | 1.953 | 2.499 |
| Total debt | 3.829 | 3.012 | 3.631 | 3.560 | 4.530 | 5.482 | 2.196 | 1.953 | 2.499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gloube ApS | Company | 50.0% | 50.0% | 2023 |
R. Marcon Holding ApS | Company | 33.3% | 33.3% | 2023 |
Gatto Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
Gloube Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Teichert Marcussen | Management | 0 companies |