| Revenue | DKK 3,4M | +48% |
| EBITDA | DKK 973K | +2198% |
| Net profit | DKK 783K | +3990% |
| Total assets | DKK 10,9M | -1% |
| Equity | DKK 9M | +9% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.966 | 1.353 | 1.672 | 1.471 | 2.292 | 2.490 | 1.943 | 3.055 | 3.357 | 4.226 | 3.621 | 2.315 | 3.422 |
| Staff expenses | -968 | -1.026 | -1.031 | -1.174 | -1.339 | -1.500 | -1.742 | -2.160 | -2.225 | -2.727 | -2.147 | -2.272 | -2.449 |
| EBITDA | 512 | 327 | 641 | 297 | 953 | 990 | 201 | 896 | 1.131 | 1.499 | 1.474 | 42 | 973 |
| Depreciation & amort. | -68 | -48 | -32 | -5 | -1 | -1 | -0 | -81 | -81 | -84 | -84 | -84 | -41 |
| EBIT | 445 | 279 | 609 | 292 | 951 | 989 | 201 | 815 | 1.051 | 1.414 | 1.389 | -42 | 932 |
| Net financials | 86 | 77 | 102 | 42 | 111 | 93 | -122 | 104 | 62 | 69 | 78 | 67 | 69 |
| Profit before tax | 531 | 356 | 711 | 334 | 1.062 | 1.081 | 78 | 919 | 1.113 | 1.484 | 1.468 | 25 | 1.001 |
| Tax | 134 | 88 | 171 | 76 | 231 | 237 | 17 | 204 | 250 | 327 | 326 | 6 | 219 |
| Net profit | 397 | 264 | 540 | 254 | 829 | 839 | 61 | 716 | 862 | 1.155 | 1.141 | 19 | 783 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.700 | 3.724 | 4.265 | 3.990 | 5.245 | 6.129 | 5.554 | 8.460 | 8.914 | 9.265 | 10.954 | 11.069 | 10.939 |
| Equity | 2.543 | 2.709 | 3.150 | 3.303 | 4.140 | 4.875 | 4.830 | 5.439 | 6.190 | 7.233 | 8.317 | 8.277 | 8.999 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.157 | 1.015 | 1.115 | 687 | 1.105 | 1.253 | 723 | 3.021 | 2.724 | 2.033 | 2.637 | 2.792 | 1.941 |
| Total debt | 1.157 | 1.015 | 1.115 | 687 | 1.105 | 1.253 | 723 | 3.021 | 2.724 | 2.033 | 2.637 | 2.792 | 1.941 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 1980 | — | — |
JG Audit | Audit | 1980 | — | — |
| Audit | 2006 | — | — | |
PJ Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Juul | Management | 0 companies |
| Jens-Jørn Gram | Audit | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Poul Jørgen Juul | Management | 0 companies |