| Revenue | DKK 2,4M | -26% |
| EBITDA | DKK 1,6M | -37% |
| Net profit | DKK 171K | +178% |
| Total assets | DKK 112,4M | +2% |
| Equity | DKK 32,7M | -2% |
| Employees | 8 | — |
| Item | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467 | 525 | 1.381 | 2.184 | 3.228 | 2.403 | 2.855 | 3.252 | 2.391 |
| Staff expenses | -176 | -209 | -309 | -333 | -522 | -714 | -706 | -748 | -810 |
| EBITDA | 291 | 316 | 1.072 | 1.851 | 2.705 | 1.688 | 2.149 | 2.504 | 1.581 |
| Depreciation & amort. | -51 | -4 | -8 | -8 | -25 | -50 | -54 | -40 | -25 |
| EBIT | 241 | 311 | 1.064 | 1.842 | 2.680 | 1.638 | 2.095 | 2.464 | 1.555 |
| Net financials | -170 | -316 | -1.206 | -1.916 | -1.732 | -1.749 | 1.338 | -1.424 | -1.241 |
| Profit before tax | 71 | 5.620 | 4.662 | 2.863 | 1.255 | 7.001 | 6.061 | -380 | -3 |
| Tax | 49 | 1.244 | 1.103 | 716 | 361 | 1.557 | 1.345 | -163 | -174 |
| Net profit | 22 | 4.376 | 3.559 | 2.146 | 894 | 5.444 | 4.716 | -218 | 171 |
| Item | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.087 | 39.369 | 59.959 | 92.597 | 94.733 | 102.265 | 107.627 | 110.189 | 112.373 |
| Equity | 72 | 9.191 | 12.751 | 14.897 | 15.671 | 21.115 | 25.831 | 33.493 | 32.664 |
| Long-term debt | 6.418 | 14.757 | 33.755 | 67.179 | 67.704 | 64.937 | 63.677 | 60.008 | 59.894 |
| Short-term debt | 8.595 | 12.856 | 9.833 | 6.279 | 7.019 | 10.325 | 11.684 | 10.574 | 13.797 |
| Total debt | 15.013 | 27.613 | 43.587 | 73.458 | 74.723 | 75.261 | 75.361 | 70.582 | 73.691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2016 | — | — |
LK Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Kondrup Holding ApS | Company | 50.0% | 50.0% | 2016 |
JAN-PA HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Preston Andersen | Management | 0 companies |
| Lars Kondrup | Management | 0 companies |