| Revenue | DKK 6,6M | -28% |
| EBITDA | DKK -1,8M | -335% |
| Net profit | DKK -2,1M | -3802% |
| Total assets | DKK 9,2M | -12% |
| Equity | DKK -1,6M | -441% |
| Employees | 18 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.590 | 4.455 | 8.240 | 9.528 | 8.479 | 9.512 | 9.136 | 6.591 |
| Staff expenses | -7.932 | -6.528 | -6.859 | -8.564 | -7.916 | -8.549 | -8.385 | -8.303 |
| EBITDA | -2.342 | -2.073 | 1.381 | 964 | 562 | 963 | 751 | -1.765 |
| Depreciation & amort. | -235 | -235 | -235 | -235 | -295 | -180 | -203 | -191 |
| EBIT | -2.576 | -2.308 | 1.146 | 729 | 268 | 782 | 548 | -1.957 |
| Net financials | -264 | -295 | -249 | -172 | -131 | -70 | -584 | -148 |
| Profit before tax | -2.840 | -2.603 | 896 | 557 | 137 | 712 | -36 | -2.104 |
| Tax | -613 | -600 | 102 | 144 | 28 | 267 | 18 | -0 |
| Net profit | -2.227 | -2.002 | 794 | 413 | 109 | 445 | -54 | -2.104 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.849 | 5.775 | 6.212 | 6.448 | 9.557 | 8.933 | 10.524 | 9.238 |
| Equity | -227 | -1.229 | -435 | -22 | 87 | 532 | 478 | -1.627 |
| Long-term debt | 0 | 1.369 | 1.669 | 512 | 1.865 | 1.238 | 3.505 | 3.869 |
| Short-term debt | 5.076 | 5.635 | 4.977 | 5.958 | 7.605 | 7.163 | 6.542 | 6.995 |
| Total debt | 5.076 | 7.004 | 6.647 | 6.469 | 9.470 | 8.401 | 10.047 | 10.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOMT-Holding ApS | Company | 50.0% | 50.0% | 2021 |
JVS INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
ABUNDANCE ApS | Company | 25.0% | 25.0% | 2021 |
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2021 | |
Delfi Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Vester Sørensen | Management | 0 companies |
| Palle Johannes Jørgensen | Chairman | 0 companies |
| Thomas Gadegaard | Chairman | 0 companies |
| Mai Gadegaard | Board of Directors | 0 companies |
| Per Michael Klausen | Board of Directors | 0 companies |
| Christian Gadegaard | Board of Directors | 0 companies |