| Revenue | DKK 4M | -30% |
| EBITDA | DKK 2,1M | -32% |
| Net profit | DKK 1,8M | -29% |
| Total assets | DKK 42,4M | +1% |
| Equity | DKK 25,3M | +8% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.464 | 3.795 | 7.191 | 7.652 | 5.657 | 2.958 | 5.669 | 3.977 |
| Staff expenses | -0 | -0 | -1.466 | -1.543 | -1.102 | -1.352 | -2.023 | -1.471 |
| EBITDA | 4.464 | 3.795 | 5.726 | 6.032 | 4.398 | 1.440 | 3.103 | 2.119 |
| Depreciation & amort. | -10 | -14 | -76 | -137 | -312 | -179 | -210 | -137 |
| EBIT | 4.454 | 3.781 | 5.650 | 5.895 | 4.086 | 1.261 | 2.893 | 1.982 |
| Net financials | 0 | -56 | 29 | -129 | 545 | 420 | 391 | 305 |
| Profit before tax | 4.454 | 3.725 | 5.680 | 5.766 | 4.631 | 1.681 | 3.284 | 2.287 |
| Tax | 980 | 850 | 1.259 | 1.291 | 1.039 | 391 | 737 | 479 |
| Net profit | 3.473 | 2.875 | 4.421 | 4.475 | 3.592 | 1.291 | 2.547 | 1.808 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.057 | 14.015 | 23.310 | 31.233 | 36.911 | 37.943 | 41.844 | 42.389 |
| Equity | 4.273 | 7.148 | 11.569 | 16.045 | 19.636 | 20.927 | 23.474 | 25.282 |
| Long-term debt | 0 | 2.089 | 1.951 | 1.456 | 1.284 | 1.131 | 933 | 1.537 |
| Short-term debt | 2.782 | 4.776 | 9.788 | 13.720 | 15.962 | 15.821 | 17.436 | 15.570 |
| Total debt | 2.782 | 6.865 | 11.739 | 15.176 | 17.246 | 16.952 | 18.369 | 17.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2017 | — | — |
MD Management | Management | 2022 | — | — |
SC Management | Management | 2016 | — | — |
JE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKKEL DISSING INVEST ApS | Company | 33.3% | 33.3% | 2020 |
EBDRUP EJENDOMME ApS | Company | 33.3% | 33.3% | 2017 |
JBA INVEST HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bo Boelt Andersen | Management | 0 companies |
| Mikkel Dissing Søndergaard | Management | 0 companies |
| Søren Clausen | Management | 0 companies |
| Jimmy Ebdrup Jensen | Management | 0 companies |