| Revenue | DKK -1,3M | -145% |
| EBITDA | DKK -6,7M | -897% |
| Net profit | DKK -7,3M | -1232% |
| Total assets | DKK 11M | -14% |
| Equity | DKK -7,1M | -5039% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.990 | 2.663 | 3.357 | 3.878 | 3.121 | 4.042 | 3.921 | 4.247 | 2.005 | 2.893 | 3.622 | 2.953 | -1.334 |
| Staff expenses | -1.817 | -2.303 | -2.891 | -2.939 | -2.700 | -3.119 | -3.467 | -3.176 | -2.921 | -2.093 | -3.025 | -3.624 | -5.197 |
| EBITDA | 172 | 360 | 466 | 939 | 421 | 923 | 455 | 1.071 | -916 | 753 | 597 | -671 | -6.693 |
| Depreciation & amort. | -30 | -35 | -42 | -55 | -68 | -102 | -89 | -78 | -43 | -29 | -6 | -12 | -10 |
| EBIT | 142 | 324 | 424 | 884 | 353 | 822 | 366 | 993 | -958 | 724 | 591 | -683 | -6.703 |
| Net financials | -4 | -18 | 18 | -16 | -4 | -77 | -146 | -248 | -193 | -212 | -809 | -18 | -474 |
| Profit before tax | 138 | 307 | 443 | 868 | 349 | 744 | 219 | 745 | -1.151 | 512 | -217 | -702 | -6.990 |
| Tax | 37 | 65 | 111 | 205 | 78 | 165 | 50 | 165 | -253 | 113 | -47 | -154 | 301 |
| Net profit | 100 | 197 | 332 | 663 | 271 | 579 | 170 | 580 | -898 | 398 | -170 | -548 | -7.292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.189 | 9.413 | 8.815 | 9.251 | 13.581 | 13.656 | 12.115 | 12.448 | 6.743 | 12.574 | 13.406 | 12.730 | 10.973 |
| Equity | 746 | 943 | 1.226 | 1.889 | 2.160 | 812 | 982 | 1.562 | 464 | 863 | 692 | 145 | -7.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.500 | 1.500 | 1.573 | 2.483 | 3.049 | 3.049 | 2.661 | 7.704 |
| Short-term debt | 5.433 | 8.454 | 7.577 | 7.350 | 11.407 | 11.330 | 9.631 | 9.312 | 3.796 | 8.663 | 9.665 | 9.924 | 10.415 |
| Total debt | 5.433 | 8.454 | 7.577 | 7.350 | 11.407 | 12.830 | 11.131 | 10.885 | 6.279 | 11.712 | 12.714 | 12.585 | 18.119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ExploreMore ApS | Company | 90.0% | 90.0% | 2024 |
Grinsted Holding af 1953 ApS | Company | 10.0% | 10.0% | 2024 |
Grauting Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Nicolaj Ahnfeldt Grinsted | Chief Executive Officer | 0 companies |