| Revenue | DKK 5,5M | +2% |
| EBITDA | DKK 1,1M | +105% |
| Net profit | DKK 514K | +636% |
| Total assets | DKK 6,7M | +25% |
| Equity | DKK 3,7M | +16% |
| Employees | 13 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6.160 | 5.633 | 6.109 | 6.491 | 5.389 | 5.508 |
| Staff expenses | -5.466 | -4.737 | -5.536 | -4.826 | -4.837 | -4.380 |
| EBITDA | 680 | 896 | 573 | 1.665 | 551 | 1.128 |
| Depreciation & amort. | -449 | -470 | -430 | -445 | -445 | -450 |
| EBIT | 231 | 425 | 143 | 1.220 | 106 | 678 |
| Net financials | -18 | -24 | -26 | -19 | 5 | -2 |
| Profit before tax | 213 | 401 | 117 | 1.201 | 112 | 676 |
| Tax | 48 | 93 | 37 | 282 | 42 | 162 |
| Net profit | 165 | 308 | 81 | 919 | 70 | 514 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 6.830 | 7.118 | 6.641 | 6.973 | 5.352 | 6.671 |
| Equity | 3.827 | 3.636 | 3.216 | 3.635 | 3.205 | 3.719 |
| Long-term debt | 51 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.415 | 3.029 | 3.041 | 3.057 | 1.961 | 2.855 |
| Total debt | 2.466 | 3.029 | 3.041 | 3.057 | 1.961 | 2.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jon Vig Schlichting Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Vig Schlichting | Chief Executive Officer | 0 companies |
| Erik Ernst Schlichting | Board of Directors | 0 companies |
| Thomas Schlichting | Chairman | 0 companies |