| Revenue | DKK 34,6M | +3% |
| EBITDA | DKK 4,6M | +5% |
| Net profit | DKK 2,5M | +3% |
| Total assets | DKK 22,3M | +8% |
| Equity | DKK 5,4M | -8% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.071 | 27.966 | 31.632 | 29.285 | 14.583 | 28.589 | 32.418 | 33.178 | 33.766 | 34.623 |
| Staff expenses | -25.451 | -26.243 | -28.802 | -26.110 | -16.375 | -21.068 | -26.578 | -29.080 | -29.446 | -30.066 |
| EBITDA | 3.621 | 1.700 | 2.830 | 3.175 | -1.792 | 7.521 | 5.840 | 4.098 | 4.320 | 4.557 |
| Depreciation & amort. | -557 | -1.135 | -1.135 | -1.161 | -1.140 | -1.045 | -933 | -954 | -1.033 | -1.037 |
| EBIT | 3.063 | 565 | 1.695 | 2.014 | -2.933 | 6.477 | 4.906 | 3.144 | 3.287 | 3.519 |
| Net financials | -570 | -513 | -699 | -654 | -514 | -391 | -332 | -209 | -100 | -197 |
| Profit before tax | 2.494 | 53 | 996 | 1.359 | -3.446 | 6.086 | 4.575 | 2.935 | 3.187 | 3.322 |
| Tax | 595 | 20 | 230 | 313 | -747 | 1.349 | 1.002 | 679 | 748 | 801 |
| Net profit | 1.899 | 33 | 766 | 1.047 | -2.700 | 4.737 | 3.573 | 2.256 | 2.440 | 2.521 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.686 | 17.719 | 21.047 | 21.790 | 12.835 | 20.140 | 24.114 | 21.725 | 20.651 | 22.257 |
| Equity | 1.949 | 982 | 1.748 | 2.795 | 95 | 4.832 | 5.205 | 5.461 | 5.901 | 5.421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.206 | 16.185 | 18.517 | 17.865 | 12.329 | 13.854 | 17.592 | 15.016 | 13.604 | 15.818 |
| Total debt | 17.206 | 16.185 | 18.517 | 17.865 | 12.329 | 13.854 | 17.592 | 15.016 | 13.604 | 15.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEDE HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Elkjær | Management | 0 companies |