| Revenue | DKK -18K | -107% |
| EBITDA | DKK -80K | -164% |
| Net profit | DKK -95K | -225% |
| Total assets | DKK 1,6M | -14% |
| Equity | DKK 1,4M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.688 | 1.559 | 1.124 | 1.248 | 1.647 | 1.365 | 2.021 | 2.278 | 1.790 | 2.781 | 2.002 | 1.087 | 254 | -18 |
| Staff expenses | -927 | -991 | -972 | -1.395 | -1.450 | -1.162 | -1.567 | -1.580 | -1.719 | -1.844 | -2.064 | -1.365 | -129 | -62 |
| EBITDA | 761 | 568 | 151 | -147 | 197 | 203 | 455 | 699 | 71 | 937 | -62 | -279 | 124 | -80 |
| Depreciation & amort. | -125 | -118 | -118 | -98 | -97 | -84 | -50 | -47 | -50 | -50 | -50 | -51 | -48 | -47 |
| EBIT | 636 | 450 | 33 | -245 | 100 | 118 | 405 | 651 | 20 | 886 | -112 | -330 | 77 | -127 |
| Net financials | -65 | -48 | -6 | 4 | -13 | -7 | -6 | 5 | 36 | 7 | 14 | 3 | 21 | 8 |
| Profit before tax | 571 | 402 | 27 | -241 | 87 | 112 | 398 | 657 | 56 | 893 | -98 | -327 | 98 | -119 |
| Tax | 151 | 100 | -2 | -73 | 17 | 27 | 88 | 144 | 12 | 196 | -22 | -71 | 22 | -24 |
| Net profit | 421 | 301 | 29 | -168 | 70 | 85 | 311 | 512 | 44 | 697 | -77 | -257 | 76 | -95 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.154 | 2.990 | 2.365 | 2.289 | 2.343 | 2.261 | 2.920 | 3.774 | 3.397 | 4.447 | 3.618 | 3.303 | 1.871 | 1.601 |
| Equity | 1.216 | 1.518 | 1.547 | 1.378 | 1.448 | 1.533 | 1.844 | 2.356 | 2.400 | 3.093 | 3.016 | 2.760 | 1.535 | 1.441 |
| Long-term debt | 171 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.507 | 1.111 | 614 | 735 | 737 | 582 | 894 | 1.239 | 802 | 1.161 | 430 | 434 | 204 | 52 |
| Total debt | 1.678 | 1.238 | 614 | 735 | 737 | 582 | 894 | 1.239 | 802 | 1.161 | 430 | 434 | 204 | 52 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DN Deputy | Deputy | 1999 | — | — |
JR Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAGUAR HOUSE ApS | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Nielsen | Deputy | 0 companies |
| Johan Rosenfeldt Bendixen | Management | 0 companies |
| Eva Lie Rosenfeldt Bendixen | Board of Directors | 0 companies |
| Eva Marie Leander Mathiasen | Board of Directors | 0 companies |
| Lotte Schultz | Chairman | 0 companies |
| Jens Thoregaard | Chairman | 0 companies |
| Peter Steen Larsen | Board of Directors | 0 companies |