| Revenue | DKK 13M | +32% |
| EBITDA | DKK 955K | +175% |
| Net profit | DKK -406K | +84% |
| Total assets | DKK 31,3M | +2% |
| Equity | DKK 8M | -5% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.728 | 37.936 | 6.262 | 6.704 | 6.071 | 7.763 | 11.340 | 12.267 | 13.731 | 20.611 | 15.931 | 11.827 | 9.849 | 12.971 |
| Staff expenses | -7.179 | -5.613 | -5.095 | -6.015 | -6.459 | -6.488 | -7.280 | -7.956 | -8.742 | -11.837 | -12.400 | -12.131 | -11.086 | -12.016 |
| EBITDA | -1.451 | -212 | 1.167 | 610 | -388 | 1.275 | 4.059 | 4.311 | 4.989 | 8.774 | 3.531 | -304 | -1.267 | 955 |
| Depreciation & amort. | -173 | -154 | -170 | -214 | -189 | -613 | -1.651 | -524 | -331 | -501 | -586 | -646 | -493 | -465 |
| EBIT | -1.624 | -366 | 997 | 396 | -578 | 662 | 2.408 | 3.787 | 4.658 | 8.273 | 2.945 | -950 | -1.760 | 490 |
| Net financials | -436 | -376 | -300 | -278 | -245 | -275 | -192 | -112 | -188 | -332 | -434 | -951 | -1.375 | -975 |
| Profit before tax | -2.060 | -742 | 697 | 118 | -822 | 386 | 2.217 | 3.675 | 4.470 | 7.941 | 2.510 | -1.901 | -3.135 | -485 |
| Tax | -0 | -0 | -0 | -0 | -345 | -0 | -0 | -980 | 1.001 | 1.758 | 583 | -382 | -660 | -79 |
| Net profit | -2.060 | -742 | 697 | 118 | -478 | 386 | 2.217 | 4.655 | 3.469 | 6.183 | 1.927 | -1.519 | -2.475 | -406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.343 | 15.350 | 17.344 | 17.181 | 19.132 | 21.788 | 23.314 | 25.177 | 30.017 | 32.801 | 34.902 | 29.174 | 30.670 | 31.316 |
| Equity | 3.809 | 3.067 | 3.764 | 3.882 | 3.404 | 3.791 | 13.308 | 13.963 | 13.311 | 15.494 | 10.422 | 6.903 | 8.428 | 8.022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 705 | 562 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.534 | 12.283 | 13.580 | 13.299 | 14.727 | 16.997 | 10.007 | 11.214 | 16.000 | 16.744 | 24.480 | 22.272 | 22.242 | 23.294 |
| Total debt | 17.534 | 12.283 | 13.580 | 13.299 | 14.727 | 16.997 | 10.007 | 11.214 | 16.705 | 17.307 | 24.480 | 22.272 | 22.242 | 23.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AC Management | Management | 2015 | — | — |
EF Management | Management | 1992 | — | — |
OT Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JackAss ApS | Company | 100.0% | 100.0% | 2019 |
SELSKABET AF 14/9 1878 ApS | Company | 100.0% | 100.0% | 2015 |
EFN HOLDING ApS | Company | 25.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jack Sørensen | Chief Executive Officer | 0 companies |
| Anne Cathrine Thorsen | Management | 0 companies |
| Erling Frithiof Nielsen | Management | 0 companies |
| Ove Thorsen | Management | 0 companies |
| Hugo Schmidt | Board of Directors | 0 companies |
| Anne Sofie Sørensen | Board of Directors | 0 companies |
| Per Robert Simonsen | Board of Directors | 0 companies |
| Bent Müller | Board of Directors | 0 companies |
| Frederik Jack Sørensen | Chairman | 0 companies |
| Thomas Bruno Pedersen | Board of Directors | 0 companies |
| Poul Viggo Bartels Petersen | Chairman | 0 companies |
| Christian Frits Barrit Thorsen | Board of Directors | 0 companies |