| Revenue | DKK 3,9M | +41% |
| EBITDA | DKK 1,4M | +423% |
| Net profit | DKK 917K | +734% |
| Total assets | DKK 5,5M | -28% |
| Equity | DKK 4,9M | +23% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.987 | 2.005 | 1.744 | 2.036 | 2.432 | 3.124 | 3.692 | 2.756 | 3.874 |
| Staff expenses | -1.766 | -1.718 | -1.690 | -1.539 | -1.588 | -1.792 | -2.058 | -2.493 | -2.455 |
| EBITDA | 192 | 257 | -44 | 445 | 802 | 1.276 | 1.634 | 263 | 1.374 |
| Depreciation & amort. | 77 | -81 | -75 | -66 | -44 | -58 | -58 | -77 | -137 |
| EBIT | 115 | 176 | -119 | 378 | 759 | 1.218 | 1.576 | 186 | 1.237 |
| Net financials | -81 | -183 | -179 | -174 | -215 | -123 | -41 | -39 | -57 |
| Profit before tax | 34 | -7 | -298 | 205 | 544 | 1.096 | 1.535 | 147 | 1.180 |
| Tax | 21 | 23 | -119 | 79 | 79 | 227 | 340 | 37 | 263 |
| Net profit | 13 | -29 | -279 | 126 | 466 | 868 | 1.195 | 110 | 917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.297 | 6.011 | 5.878 | 5.686 | 6.432 | 7.192 | 7.952 | 7.625 | 5.524 |
| Equity | 2.250 | 2.220 | 1.933 | 2.059 | 2.525 | 3.394 | 4.389 | 3.999 | 4.916 |
| Long-term debt | 3.196 | 3.107 | 3.404 | 2.973 | 3.133 | 2.586 | 0 | 0 | 300 |
| Short-term debt | 824 | 639 | 541 | 654 | 762 | 1.192 | 3.529 | 3.589 | 309 |
| Total debt | 4.020 | 3.747 | 3.945 | 3.627 | 3.895 | 3.777 | 3.529 | 3.589 | 608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR | Audit | 1982 | — | — |
TV Management | Management | 1982 | — | — |
EG | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOKA Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 50.0% | 50.0% | 1990 | |
| Individual | 50.0% | 50.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| RVT REVISIONSTJENESTEN A/S | Audit | 0 companies |
| Thorkild Vorsaa Hansen | Management | 0 companies |
| Erling Gjerløv Jensen | Audit | 0 companies |