| Revenue | DKK 8,5M | -5% |
| EBITDA | DKK 3,5M | -16% |
| Net profit | DKK 2,6M | -5% |
| Total assets | DKK 48,4M | +10% |
| Equity | DKK 19,7M | +6% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 9.659 | 12.817 | 11.939 | 7.877 | 8.927 | 8.483 |
| Staff expenses | -3.099 | -3.402 | -4.200 | -4.827 | -4.759 | -4.963 |
| EBITDA | 6.561 | 9.415 | 7.739 | 3.050 | 4.167 | 3.519 |
| Depreciation & amort. | -500 | -500 | -500 | -507 | -511 | -511 |
| EBIT | 6.061 | 8.915 | 7.239 | 2.543 | 3.656 | 3.008 |
| Net financials | -368 | -774 | -919 | -581 | -96 | 367 |
| Profit before tax | 5.693 | 8.141 | 6.319 | 1.962 | 3.560 | 3.375 |
| Tax | 1.253 | 1.805 | 1.397 | 437 | 785 | 746 |
| Net profit | 4.439 | 6.336 | 4.922 | 1.525 | 2.775 | 2.630 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 28.544 | 41.179 | 51.809 | 47.065 | 44.125 | 48.440 |
| Equity | 9.439 | 15.325 | 17.248 | 15.772 | 18.548 | 19.678 |
| Long-term debt | 89 | 300 | 296 | 0 | 0 | 0 |
| Short-term debt | 18.976 | 25.474 | 34.124 | 31.236 | 25.499 | 28.638 |
| Total debt | 19.065 | 25.774 | 34.420 | 31.236 | 25.499 | 28.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATA Holding, Ringkøbing ApS | Company | 50.0% | 50.0% | 2018 |
Jesper Schytt Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Schytt | Management | 0 companies |
| Torben Hartvig Dahl | Chairman | 0 companies |
| Anita Brændsgaard Dahl | Board of Directors | 0 companies |
| Mette Louise Bossen | Board of Directors | 0 companies |