| Revenue | DKK 3,1M | -9% |
| EBITDA | DKK 372K | -12% |
| Net profit | DKK 252K | -13% |
| Total assets | DKK 995K | -2% |
| Equity | DKK 467K | +12% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.647 | 2.368 | 2.556 | 2.528 | 3.397 | 3.107 |
| Staff expenses | -2.196 | -1.827 | -2.393 | -2.212 | -2.976 | -2.734 |
| EBITDA | 450 | 541 | 163 | 316 | 421 | 372 |
| Depreciation & amort. | -67 | -56 | -47 | -66 | -73 | -46 |
| EBIT | 384 | 485 | 116 | 250 | 348 | 327 |
| Net financials | -4 | -3 | -6 | -4 | -29 | -2 |
| Profit before tax | 380 | 482 | 109 | 246 | 319 | 325 |
| Tax | 49 | 37 | 139 | 57 | 30 | 74 |
| Net profit | 331 | 445 | -30 | 189 | 289 | 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 1.016 | 1.569 | 1.003 | 1.213 | 1.015 | 995 |
| Equity | 371 | 496 | 37 | 226 | 415 | 467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 641 | 1.072 | 966 | 986 | 600 | 529 |
| Total debt | 641 | 1.072 | 966 | 986 | 600 | 529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2020 | — | — |
PK Management | Management | 2019 | — | — |
CJ Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 20/6 2014 ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Juul Nielsen | Management | 0 companies |
| Per Kristensen | Management | 0 companies |
| Claus Juul Nielsen | Management | 0 companies |