| Revenue | DKK 1,1M | -61% |
| EBITDA | DKK -1,1M | -578% |
| Net profit | DKK -915K | -1273% |
| Total assets | DKK 1,7M | -19% |
| Equity | DKK 24K | -97% |
| Employees | 4 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.195 | 585 | 1.731 | 1.618 | 1.853 | 2.066 | 1.617 | 1.834 | 2.167 | 2.167 | 2.148 | 2.666 | 2.697 | 1.063 |
| Staff expenses | -693 | -396 | -977 | -1.166 | -1.183 | -1.274 | -1.447 | -1.659 | -1.816 | -1.734 | -1.828 | -2.219 | -2.476 | -2.116 |
| EBITDA | 86 | -128 | 279 | -41 | 198 | 299 | 171 | 176 | 351 | 434 | 319 | 447 | 220 | -1.053 |
| Depreciation & amort. | -105 | -46 | -42 | -42 | -42 | -8 | -8 | -33 | -185 | -241 | -250 | -234 | -93 | -101 |
| EBIT | -19 | -174 | 237 | -82 | 156 | 291 | 163 | 143 | 166 | 192 | 69 | 213 | 128 | -1.154 |
| Net financials | -14 | -7 | -18 | -16 | -13 | -14 | -17 | -25 | -23 | -20 | -42 | -29 | -4 | -19 |
| Profit before tax | -32 | -180 | 219 | -98 | 143 | 278 | 146 | 118 | 143 | 172 | 27 | 184 | 124 | -1.173 |
| Tax | -0 | -0 | -0 | -21 | -0 | 18 | -0 | 25 | 22 | 49 | 9 | 22 | 46 | -258 |
| Net profit | -32 | -180 | 219 | -77 | 143 | 260 | 146 | 93 | 122 | 123 | 18 | 162 | 78 | -915 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 827 | 659 | 812 | 831 | 911 | 1.153 | 1.491 | 1.612 | 2.199 | 2.321 | 2.469 | 2.382 | 2.138 | 1.721 |
| Equity | 119 | -62 | 157 | 80 | 223 | 483 | 515 | 507 | 629 | 681 | 699 | 861 | 939 | 24 |
| Long-term debt | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 422 | 975 | 823 | 0 | 0 | 0 | 0 |
| Short-term debt | 693 | 721 | 654 | 751 | 687 | 670 | 976 | 683 | 595 | 817 | 1.770 | 1.520 | 1.198 | 1.697 |
| Total debt | 708 | 721 | 654 | 751 | 687 | 670 | 976 | 1.105 | 1.570 | 1.640 | 1.770 | 1.520 | 1.198 | 1.697 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Audit | Audit | 1978 | — | — |
JB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JABECO A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kurt Hansen | Audit | 0 companies |
| Jakob Beck Jespersen | Management | 0 companies |