| Revenue | DKK 20M | -7% |
| EBITDA | DKK 5,6M | +46% |
| Net profit | DKK 1,1M | +780% |
| Total assets | DKK 22,4M | +2% |
| Equity | DKK 18,4M | +6% |
| Employees | 24 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3.236 | 20.907 | 18.053 | 22.082 | 21.206 | 21.446 | 19.996 |
| Staff expenses | -0 | -149 | -8.471 | -8.498 | -17.535 | -19.178 | -17.583 | -14.353 |
| EBITDA | 0 | 3.087 | 12.436 | 9.555 | 4.548 | 2.028 | 3.863 | 5.643 |
| Depreciation & amort. | -0 | -667 | -1.000 | -1.959 | -2.560 | -3.562 | -3.991 | -4.354 |
| EBIT | 0 | 2.420 | 11.436 | 7.596 | 1.988 | -1.534 | -128 | 1.288 |
| Net financials | 0 | -51 | -136 | -291 | -240 | -139 | 13 | 133 |
| Profit before tax | 0 | 2.369 | 11.300 | 7.304 | 1.748 | -1.672 | -115 | 1.421 |
| Tax | -0 | 523 | 2.486 | 1.244 | 90 | 3 | 48 | 313 |
| Net profit | 0 | 1.846 | 8.814 | 6.060 | 1.658 | -1.675 | -163 | 1.109 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 10.455 | 23.071 | 29.128 | 30.532 | 21.688 | 21.989 | 22.435 |
| Equity | 50 | 1.896 | 10.711 | 17.439 | 19.097 | 17.422 | 17.258 | 18.367 |
| Long-term debt | 0 | 5.051 | 5.461 | 6.342 | 5.282 | 0 | 0 | 0 |
| Short-term debt | 0 | 2.985 | 6.181 | 3.820 | 4.537 | 3.016 | 3.510 | 2.535 |
| Total debt | 0 | 8.036 | 11.642 | 10.163 | 9.819 | 3.016 | 3.510 | 2.535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2018 | — | — |
PA Management | Management | 2016 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DJ Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juramu Holding ApS | Company | 90.0% | 90.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Lykke Clausen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Emanuel Greisen | Chief Executive Officer | 0 companies |
| Danny Jonstrup Krøger | Management | 0 companies |