| Revenue | DKK 2,9M | +0% |
| EBITDA | DKK 315K | -20% |
| Net profit | DKK 181K | -14% |
| Total assets | DKK 3M | +96% |
| Equity | DKK 572K | +46% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.324 | 1.726 | 2.023 | 2.204 | 2.369 | 2.146 | 2.314 | 2.635 | 2.882 | 2.874 |
| Staff expenses | -1.116 | -1.814 | -1.576 | -2.159 | -2.182 | -2.466 | -2.018 | -2.247 | -2.488 | -2.558 |
| EBITDA | 208 | -87 | 448 | 45 | 187 | -320 | 296 | 389 | 394 | 315 |
| Depreciation & amort. | -50 | -52 | -55 | -59 | -60 | -60 | -69 | -25 | -27 | -47 |
| EBIT | 158 | -139 | 392 | -14 | 128 | -380 | 227 | 364 | 367 | 268 |
| Net financials | -10 | -18 | -55 | -9 | -83 | -104 | -67 | -3 | -67 | -23 |
| Profit before tax | 148 | -157 | 337 | -22 | 45 | -484 | 160 | 360 | 299 | 246 |
| Tax | 33 | -32 | 88 | 1 | 18 | -100 | 54 | 71 | 89 | 65 |
| Net profit | 115 | -125 | 250 | -24 | 26 | -383 | 107 | 289 | 211 | 181 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 654 | 678 | 713 | 1.234 | 1.471 | 1.366 | 1.015 | 1.237 | 1.536 | 3.012 |
| Equity | 165 | 40 | 290 | 141 | 168 | -216 | -109 | 180 | 391 | 572 |
| Long-term debt | 0 | 0 | 0 | 8 | 170 | 153 | 174 | 142 | 200 | 168 |
| Short-term debt | 481 | 638 | 399 | 1.076 | 1.129 | 1.428 | 949 | 914 | 945 | 2.263 |
| Total debt | 481 | 638 | 399 | 1.084 | 1.299 | 1.581 | 1.124 | 1.057 | 1.145 | 2.431 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schulze Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Schulze | Management | 0 companies |