| Revenue | DKK -128K | -27% |
| EBITDA | DKK -185K | +40% |
| Net profit | DKK 6,8M | +303% |
| Total assets | DKK 49,5M | +17% |
| Equity | DKK 40M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.770 | 1.406 | -2.994 | 688 | 4.017 | 2.547 | 1.805 | 25 | 110 | 128 | -109 | -122 | -174 | -128 |
| Staff expenses | -524 | -1.144 | -1.033 | -650 | -656 | -484 | -426 | -375 | -412 | -250 | -109 | -117 | -134 | -57 |
| EBITDA | 2.424 | -10.013 | -4.311 | 61 | -5.075 | 1.974 | -777 | -350 | -302 | -122 | -218 | -239 | -308 | -185 |
| Depreciation & amort. | -41 | -90 | -170 | -45 | -45 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.383 | -10.103 | -4.481 | 16 | -5.120 | 1.959 | -777 | -350 | -302 | -122 | -218 | -239 | -308 | -185 |
| Net financials | -3.719 | -2.417 | 3.107 | 3.038 | 4.237 | 2.782 | 2.590 | 2.936 | 4.783 | 2.583 | -1.636 | 1.312 | 1.927 | 6.927 |
| Profit before tax | -1.337 | -12.520 | -1.374 | 3.054 | -883 | 4.741 | 1.813 | 2.586 | 4.481 | 2.460 | -1.853 | 1.073 | 1.619 | 6.743 |
| Tax | 757 | -2.334 | 223 | 554 | -1.258 | 438 | -168 | 12 | 7 | 41 | 50 | 42 | -60 | -26 |
| Net profit | -2.093 | -10.186 | -1.597 | 2.500 | 375 | 4.304 | 1.981 | 2.574 | 4.474 | 2.419 | -1.903 | 1.030 | 1.678 | 6.769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.322 | 74.319 | 70.311 | 68.680 | 59.558 | 60.715 | 37.949 | 35.220 | 36.853 | 36.333 | 31.477 | 32.473 | 42.387 | 49.502 |
| Equity | 44.772 | 34.586 | 32.989 | 35.189 | 35.221 | 36.525 | 35.505 | 35.079 | 36.554 | 35.973 | 31.070 | 32.100 | 33.278 | 40.047 |
| Long-term debt | 24.313 | 21.432 | 21.223 | 21.201 | 21.327 | 21.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.154 | 13.126 | 10.769 | 4.868 | 839 | 531 | 2.444 | 141 | 300 | 360 | 407 | 373 | 9.109 | 9.454 |
| Total debt | 41.467 | 34.558 | 31.992 | 26.068 | 22.166 | 21.858 | 2.444 | 141 | 300 | 360 | 407 | 373 | 9.109 | 9.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2014 | — | — |
KJ | Audit | 1974 | — | — |
JE Management | Management | 1974 | — | — |
PI | Audit | 1996 | — | — |
KS Management | Management | 1974 | — | — |
MA Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABJ JUELSMINDE ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Annette Arens | Management | 0 companies |
| K.G. Jensen/Cooper & Lybrand | Audit | 0 companies |
| Jørgen Erik Arens | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Kristian Sørup David Nielsen | Management | 0 companies |
| Mogens Alfred Arens | Management | 0 companies |
| Finn Georg Rüsander | Board of Directors | 0 companies |
| Knud Kasper Damsgaard | Board of Directors | 0 companies |
| Jens Erik Christiansen | Board of Directors | 0 companies |