| Revenue | DKK 1,3M | -1% |
| EBITDA | DKK 514K | -6% |
| Net profit | DKK 264K | -9% |
| Total assets | DKK 1,3M | -6% |
| Equity | DKK 764K | -3% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.384 | 3.241 | 3.600 | 3.665 | 1.306 | 1.350 | 1.205 | 1.269 | 1.257 |
| Staff expenses | -2.911 | -2.512 | -2.288 | -2.423 | -898 | -983 | -686 | -723 | -743 |
| EBITDA | 1.473 | 729 | 1.312 | 1.241 | 408 | 367 | 519 | 546 | 514 |
| Depreciation & amort. | -454 | -302 | -302 | -309 | -133 | -139 | -139 | -139 | -132 |
| EBIT | 1.020 | 427 | 1.009 | 932 | 275 | 228 | 380 | 407 | 382 |
| Net financials | -376 | -228 | -215 | -189 | -99 | -49 | -36 | -37 | -43 |
| Profit before tax | 644 | 199 | 794 | 743 | 176 | 179 | 344 | 370 | 339 |
| Tax | 142 | 44 | 175 | 165 | 38 | 40 | 76 | 82 | 75 |
| Net profit | 502 | 155 | 619 | 578 | 138 | 140 | 269 | 288 | 264 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.496 | 5.283 | 5.411 | 5.202 | 1.697 | 1.310 | 1.373 | 1.392 | 1.308 |
| Equity | 1.502 | 1.157 | 1.621 | 1.078 | 639 | 644 | 770 | 790 | 764 |
| Long-term debt | 2.089 | 1.680 | 1.342 | 844 | 215 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.788 | 2.285 | 2.192 | 2.971 | 613 | 469 | 432 | 459 | 431 |
| Total debt | 3.877 | 3.966 | 3.533 | 3.815 | 828 | 469 | 432 | 459 | 431 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Management | Management | 2017 | — | — |
TJ Management | Management | 2020 | — | — |
KM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JG3 Holding ApS | Company | 33.3% | 33.3% | 2021 |
Holdingselskabet af 30. juni ApS | Company | 33.3% | 33.3% | 2021 |
JOAS ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Frants Frithjof Thunberg | Management | 0 companies |
| Thilo John Godtfredsen | Management | 0 companies |
| Katja Møller Petersen | Management | 0 companies |
| Henrik Westh Thorsen | Board of Directors | 0 companies |
| Johnny Poulsen | Board of Directors | 0 companies |
| Jens Otto Arboe Sonne | Chairman | 0 companies |