| Revenue | DKK 25,6M | -9% |
| EBITDA | DKK 6,2M | -29% |
| Net profit | DKK 4,7M | -34% |
| Total assets | DKK 10,5M | -20% |
| Equity | DKK 4M | -31% |
| Employees | 54 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.154 | 18.353 | 21.216 | 21.887 | 23.101 | 16.843 | 22.141 | 27.835 | 28.262 | 25.643 |
| Staff expenses | -11.575 | -11.281 | -13.433 | -14.069 | -15.016 | -11.346 | -16.732 | -20.315 | -19.627 | -19.482 |
| EBITDA | 4.556 | 7.072 | 7.783 | 7.818 | 8.085 | 5.497 | 5.409 | 7.520 | 8.635 | 6.161 |
| Depreciation & amort. | -823 | -853 | -930 | -783 | -1.178 | -983 | -1.023 | -935 | -773 | -540 |
| EBIT | 3.733 | 6.219 | 6.853 | 7.035 | 6.907 | 4.514 | 4.386 | 6.586 | 7.863 | 5.621 |
| Net financials | -326 | -486 | -864 | -760 | -701 | -335 | 737 | 1.239 | 982 | 316 |
| Profit before tax | 3.407 | 5.733 | 5.989 | 6.274 | 6.206 | 4.179 | 5.123 | 7.824 | 8.845 | 5.937 |
| Tax | 688 | 1.408 | 1.414 | 1.468 | 1.432 | 1.007 | 971 | 1.444 | 1.732 | 1.245 |
| Net profit | 2.719 | 4.325 | 4.575 | 4.807 | 4.774 | 3.172 | 4.152 | 6.380 | 7.113 | 4.692 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.220 | 8.609 | 6.864 | 9.766 | 10.010 | 10.220 | 14.953 | 14.368 | 13.052 | 10.504 |
| Equity | 3.219 | 4.825 | 2.175 | 2.907 | 5.274 | 3.672 | 4.652 | 6.880 | 5.810 | 4.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 28 | 82 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.000 | 3.784 | 4.645 | 6.693 | 4.553 | 6.130 | 9.159 | 5.839 | 5.641 | 6.322 |
| Total debt | 3.000 | 3.784 | 4.645 | 6.693 | 4.580 | 6.212 | 9.159 | 5.839 | 5.641 | 6.322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JTM-HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
R O HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
SAFT HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
ROSENDAL JACOBSEN HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
CBA 2015 Holding ApS | Company | 10.0% | 10.0% | 2016 |
VICK Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Teichert Marcussen | Chief Executive Officer | 0 companies |