| Revenue | DKK 1,2M | -24% |
| EBITDA | DKK 415K | -55% |
| Net profit | DKK 317K | -52% |
| Total assets | DKK 2M | +10% |
| Equity | DKK 1,2M | +38% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.585 | 1.976 | 2.332 | 2.171 | 2.564 | 4.287 | 2.365 | 1.570 | 1.201 |
| Staff expenses | -1.944 | -1.148 | -1.644 | -1.544 | -1.867 | -2.884 | -2.844 | -656 | -785 |
| EBITDA | 641 | 828 | 689 | 627 | 697 | 1.404 | -480 | 914 | 415 |
| Depreciation & amort. | -234 | -168 | -223 | -207 | -269 | -273 | -218 | -61 | -34 |
| EBIT | 407 | 661 | 466 | 420 | 428 | 1.130 | -698 | 854 | 381 |
| Net financials | -0 | -9 | -4 | -4 | -4 | -140 | 6 | 1 | 26 |
| Profit before tax | 407 | 652 | 461 | 426 | 424 | 990 | -692 | 855 | 407 |
| Tax | 84 | 149 | 102 | 95 | 97 | 247 | -152 | 188 | 90 |
| Net profit | 323 | 503 | 360 | 332 | 327 | 743 | -540 | 667 | 317 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.232 | 1.437 | 1.743 | 2.030 | 2.482 | 2.715 | 996 | 1.819 | 2.009 |
| Equity | 373 | 772 | 1.026 | 1.250 | 1.466 | 1.209 | 169 | 836 | 1.154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 85 |
| Short-term debt | 859 | 649 | 692 | 686 | 890 | 1.368 | 737 | 873 | 750 |
| Total debt | 859 | 649 | 692 | 686 | 890 | 1.368 | 737 | 946 | 835 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schilling Invest ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Appel Schilling | Management | 0 companies |