| Revenue | DKK 8,9M | +7% |
| EBITDA | DKK 3,6M | +12% |
| Net profit | DKK 1,5M | +40% |
| Total assets | DKK 6,4M | -26% |
| Equity | DKK 2M | +27% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.953 | 12.330 | 12.582 | 12.588 | 7.826 | 8.093 | 8.324 | 8.943 |
| Staff expenses | -11.585 | -7.615 | -8.105 | -7.897 | -5.060 | -4.938 | -5.080 | -5.309 |
| EBITDA | 5.369 | 4.715 | 4.478 | 4.691 | 2.766 | 3.156 | 3.243 | 3.633 |
| Depreciation & amort. | -2.301 | -1.539 | -1.552 | -4.016 | -1.483 | -1.490 | -1.490 | -1.481 |
| EBIT | 3.068 | 3.176 | 2.926 | 675 | 1.284 | 1.665 | 1.753 | 2.152 |
| Net financials | -1.977 | -1.268 | -1.185 | -986 | -580 | -384 | -376 | -230 |
| Profit before tax | 1.091 | 1.908 | 1.741 | -310 | 704 | 1.281 | 1.377 | 1.922 |
| Tax | 242 | 422 | 389 | -67 | 155 | 282 | 306 | 426 |
| Net profit | 849 | 1.485 | 1.352 | -243 | 549 | 998 | 1.071 | 1.496 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 23.979 | 21.904 | 21.636 | 20.465 | 11.045 | 9.163 | 8.567 | 6.374 |
| Equity | 2.849 | 1.489 | 2.841 | 1.247 | 1.052 | 1.501 | 1.575 | 2.000 |
| Long-term debt | 16.665 | 14.968 | 13.423 | 11.500 | 6.839 | 3.000 | 1.500 | 0 |
| Short-term debt | 4.223 | 4.782 | 4.319 | 6.733 | 2.038 | 3.422 | 4.538 | 3.623 |
| Total debt | 20.888 | 19.750 | 17.742 | 18.233 | 8.877 | 6.422 | 6.038 | 3.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2021 | — | — |
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% | 10.0% | 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 |
|---|---|---|
| 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 |