| Revenue | DKK 15,4M | +3% |
| EBITDA | DKK 1,4M | -47% |
| Net profit | DKK 1,1M | -45% |
| Total assets | DKK 6,4M | -5% |
| Equity | DKK 3,7M | -20% |
| Employees | 35 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -136 | 2.295 | 8.378 | 15.036 | 14.480 | 14.931 | 15.391 |
| Staff expenses | -86 | -2.442 | -6.589 | -11.961 | -11.404 | -12.325 | -14.004 |
| EBITDA | -222 | -147 | 1.789 | 3.075 | 3.076 | 2.606 | 1.387 |
| Depreciation & amort. | -0 | -7 | -36 | -89 | -122 | -97 | -52 |
| EBIT | -222 | -154 | 1.753 | 2.986 | 2.954 | 2.509 | 1.335 |
| Net financials | 0 | -3 | -14 | -42 | -116 | -27 | -24 |
| Profit before tax | -222 | -157 | 1.740 | 2.944 | 2.839 | 2.481 | 1.311 |
| Tax | -0 | -72 | 400 | 657 | 666 | 566 | 249 |
| Net profit | -222 | -85 | 1.340 | 2.287 | 2.172 | 1.915 | 1.062 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 43 | 237 | 4.290 | 6.782 | 5.347 | 6.801 | 6.445 |
| Equity | -172 | -257 | 1.083 | 2.570 | 3.742 | 4.657 | 3.719 |
| Long-term debt | 0 | 49 | 146 | 0 | 0 | 0 | 0 |
| Short-term debt | 215 | 444 | 3.054 | 4.202 | 1.604 | 2.144 | 2.726 |
| Total debt | 215 | 494 | 3.200 | 4.202 | 1.604 | 2.144 | 2.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Management | Management | 2019 | — | — |
MN Management | Management | 2018 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sundvænget ApS | Company | 50.0% | 50.0% | 2022 |
Marburger Juul Holding ApS | Company | 20.0% | 20.0% | 2019 |
FRECECO ApS | Company | 10.0% | 10.0% | 2021 |
Togula ApS | Company | 10.0% | 10.0% | 2022 |
K. BASSE HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
Nexst Development ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Iben Juul | Management | 0 companies |
| Morten Nyrop Wismann | Management | 0 companies |
| Lars Bjørn Dupont Jensen | Chief Executive Officer | 0 companies |