| Revenue | DKK 4,4M | +0% |
| EBITDA | DKK 764K | -7% |
| Net profit | DKK 344K | +2% |
| Total assets | DKK 12,7M | -4% |
| Equity | DKK 4,4M | +7% |
| Employees | 3 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 921 | 1.548 | 2.925 | 2.695 | 3.488 | 4.397 | 4.375 |
| Staff expenses | -732 | -1.203 | -2.354 | -2.174 | -2.552 | -3.546 | -3.326 |
| EBITDA | 188 | 345 | 571 | 524 | 917 | 820 | 764 |
| Depreciation & amort. | -20 | -73 | -124 | -143 | -143 | -126 | -96 |
| EBIT | 168 | 272 | 447 | 381 | 774 | 694 | 668 |
| Net financials | -0 | -183 | -127 | -136 | 129 | -257 | -241 |
| Profit before tax | 168 | 89 | 320 | 245 | 903 | 436 | 427 |
| Tax | 37 | 20 | 71 | 54 | 133 | 98 | 83 |
| Net profit | 131 | 70 | 249 | 191 | 770 | 338 | 344 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.919 | 8.138 | 7.161 | 12.639 | 13.887 | 13.175 | 12.683 |
| Equity | 324 | 394 | 643 | 3.136 | 3.856 | 4.144 | 4.439 |
| Long-term debt | 0 | 4.076 | 3.969 | 3.767 | 5.898 | 5.721 | 5.520 |
| Short-term debt | 2.586 | 3.669 | 2.549 | 5.100 | 3.500 | 2.679 | 2.173 |
| Total debt | 2.586 | 7.745 | 6.518 | 8.866 | 9.398 | 8.400 | 7.694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anton L. Invest ApS | Company | 20.0% | 0.0% | 2018 |
Nicki E. Invest ApS | Company | 20.0% | 0.0% | 2018 |
Emil L. Invest ApS | Company | 20.0% | 0.0% | 2018 |
Gustav L. Invest ApS | Company | 20.0% | 0.0% | 2018 |
Storegade 45 ApS | Company | 10.0% | 66.7% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| John Arne Laursen | Management | 0 companies |
| Trine Horslund Eriksen | Chairman | 0 companies |
| Evan Herrig | Board of Directors | 0 companies |