| Revenue | DKK 4,2M | +7% |
| EBITDA | DKK 353K | -15% |
| Net profit | DKK 199K | -25% |
| Total assets | DKK 1,7M | -41% |
| Equity | DKK 650K | -63% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.158 | 2.247 | 2.321 | 2.972 | 3.023 | 2.901 | 3.284 | 3.543 | 3.619 | 3.707 | 3.778 | 3.584 | 3.889 | 4.153 |
| Staff expenses | -2.129 | -2.192 | -2.010 | -2.116 | -2.289 | -2.636 | -2.719 | -3.208 | -2.956 | -2.783 | -3.193 | -3.348 | -3.471 | -3.717 |
| EBITDA | 29 | 161 | 310 | 856 | 734 | 265 | 565 | 335 | 663 | 925 | 585 | 236 | 418 | 353 |
| Depreciation & amort. | -134 | 53 | -55 | -195 | -347 | -388 | -378 | -378 | -226 | -89 | -77 | -74 | -74 | -121 |
| EBIT | -106 | 108 | 255 | 661 | 387 | -123 | 186 | -43 | 436 | 835 | 507 | 163 | 344 | 232 |
| Net financials | 15 | 24 | 25 | 229 | -2 | 0 | -2 | -2 | -6 | -8 | -15 | -5 | 0 | 26 |
| Profit before tax | -91 | 132 | 280 | 890 | 385 | -123 | 185 | -45 | 431 | 827 | 492 | 158 | 344 | 258 |
| Tax | -23 | 33 | 68 | 170 | 84 | -27 | 41 | -10 | 95 | 184 | 109 | 38 | 77 | 59 |
| Net profit | -68 | 99 | 212 | 720 | 300 | -96 | 144 | -35 | 335 | 643 | 383 | 120 | 267 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.130 | 1.349 | 1.413 | 2.205 | 1.741 | 1.790 | 1.591 | 1.527 | 1.534 | 2.218 | 2.488 | 2.533 | 2.790 | 1.654 |
| Equity | 256 | 255 | 467 | 288 | 588 | 493 | 636 | 602 | 737 | 1.180 | 1.563 | 1.483 | 1.750 | 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 |
| Short-term debt | 874 | 1.092 | 942 | 1.884 | 1.110 | 1.283 | 921 | 902 | 797 | 1.038 | 924 | 1.049 | 1.039 | 937 |
| Total debt | 874 | 1.092 | 942 | 1.884 | 1.110 | 1.283 | 921 | 902 | 797 | 1.038 | 924 | 1.049 | 1.039 | 1.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Management | Management | 1978 | — | — |
| Audit | 1978 | — | — | |
EH Management | Management | 1978 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER C. HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Gurli Karen Himmelstrup Hornsleth | Management | 0 companies |
| NEJSTGAARD & VESTLOV A/S, STATSAUT. REVISORER | Audit | 0 companies |
| Egon Hornsleth | Management | 0 companies |
| Jesper Rosenvinge | Chief Executive Officer | 0 companies |