| Revenue | DKK 1,6M | -8% |
| EBITDA | DKK 1,1M | -16% |
| Net profit | DKK 375K | -41% |
| Total assets | DKK 18,6M | -3% |
| Equity | DKK 4,1M | +10% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354 | 529 | 852 | 1.454 | 1.968 | 2.069 | 1.288 | 1.774 | 1.630 |
| Staff expenses | -0 | -0 | -128 | -329 | -480 | -428 | -360 | -283 | -547 |
| EBITDA | 354 | 529 | 724 | 1.125 | 1.488 | 1.641 | 514 | 1.282 | 1.083 |
| Depreciation & amort. | -47 | -53 | -95 | -163 | -239 | -343 | -262 | -201 | -205 |
| EBIT | 307 | 476 | 629 | 961 | 1.249 | 1.298 | 252 | 1.081 | 877 |
| Net financials | -93 | -382 | -153 | -220 | -262 | -490 | -378 | -238 | -430 |
| Profit before tax | 214 | 94 | 476 | 741 | 987 | 807 | -126 | 843 | 448 |
| Tax | 47 | 40 | 105 | 163 | 217 | 178 | -31 | 203 | 72 |
| Net profit | 167 | 54 | 371 | 578 | 770 | 630 | -96 | 640 | 375 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.252 | 9.849 | 11.617 | 16.035 | 20.278 | 21.829 | 18.260 | 19.181 | 18.605 |
| Equity | 803 | 857 | 1.228 | 1.806 | 2.576 | 3.205 | 3.110 | 3.750 | 4.125 |
| Long-term debt | 1.427 | 5.630 | 5.269 | 8.179 | 7.768 | 10.711 | 11.862 | 10.278 | 9.796 |
| Short-term debt | 985 | 3.288 | 4.993 | 5.817 | 9.669 | 7.603 | 3.070 | 4.808 | 4.414 |
| Total debt | 2.412 | 8.918 | 10.262 | 13.997 | 17.438 | 18.314 | 14.932 | 15.086 | 14.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J Rebsdorf Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lüthje Rebsdorf | Management | 0 companies |