| Revenue | DKK 40,8M | -3% |
| EBITDA | DKK -2,5M | -1729% |
| Net profit | DKK -2,3M | -6458% |
| Total assets | DKK 10,7M | -4% |
| Equity | DKK 207K | -90% |
| Employees | 54 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.574 | 24.949 | 31.074 | 37.187 | 39.775 | 38.844 | 42.197 | 40.814 |
| Staff expenses | -12.844 | -23.124 | -30.098 | -35.467 | -37.400 | -39.529 | -42.041 | -43.353 |
| EBITDA | 1.730 | 1.825 | 976 | 1.721 | 2.375 | -118 | 156 | -2.539 |
| Depreciation & amort. | -1 | -149 | -550 | -827 | -655 | 283 | -212 | -342 |
| EBIT | 1.729 | 1.677 | 426 | 894 | 1.720 | -402 | -57 | -2.881 |
| Net financials | -254 | -28 | -4 | 7 | -22 | -90 | 56 | -23 |
| Profit before tax | 1.475 | 1.648 | 422 | 901 | 1.698 | -491 | -1 | -2.904 |
| Tax | 326 | 374 | 104 | 215 | 386 | -64 | 34 | -621 |
| Net profit | 1.149 | 1.274 | 318 | 686 | 1.312 | -427 | -35 | -2.283 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.962 | 9.606 | 10.486 | 10.228 | 12.401 | 12.592 | 11.158 | 10.679 |
| Equity | 1.199 | 2.348 | 1.866 | 2.252 | 3.064 | 2.138 | 2.103 | 207 |
| Long-term debt | 0 | 1.327 | 853 | 401 | 88 | 0 | 0 | 459 |
| Short-term debt | 3.702 | 5.835 | 7.657 | 7.455 | 9.109 | 10.379 | 8.945 | 10.014 |
| Total debt | 3.702 | 7.162 | 8.509 | 7.856 | 9.196 | 10.379 | 8.945 | 10.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JF Holding Silkeborg ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Elsøe Frandsen | Management | 0 companies |