| Revenue | DKK 2,2M | -53% |
| EBITDA | DKK -446K | -633% |
| Net profit | DKK -780K | -312% |
| Total assets | DKK 5,3M | +12% |
| Equity | DKK 223K | -75% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.586 | 21.917 | 26.877 | 25.221 | 34.309 | 30.982 | 28.682 | 23.983 | 17.116 | 9.562 | 12.503 | 4.650 | 2.199 |
| Staff expenses | -5.754 | -19.062 | -23.192 | -23.816 | -30.494 | -31.481 | -27.015 | -22.036 | -16.201 | -9.898 | -12.545 | -4.566 | -2.646 |
| EBITDA | 832 | 2.855 | 3.685 | 1.405 | 3.815 | -499 | 1.668 | 1.938 | 915 | -335 | 17 | 84 | -446 |
| Depreciation & amort. | 5 | 20 | 50 | 43 | 55 | -116 | -142 | -88 | -82 | -79 | 30 | -11 | -29 |
| EBIT | 827 | 2.835 | 3.635 | 1.362 | 3.760 | -616 | 1.526 | 1.850 | 833 | -414 | -13 | 73 | -475 |
| Net financials | -1.676 | -73 | -187 | -36 | -50 | -237 | -26 | 45 | -335 | 28 | -107 | -262 | -304 |
| Profit before tax | -849 | 2.762 | 3.448 | 1.326 | 3.710 | -853 | 1.500 | 1.895 | 498 | -386 | -119 | -189 | -780 |
| Tax | 72 | 779 | 949 | 643 | 988 | 16 | 172 | 288 | 134 | -60 | 87 | -0 | -0 |
| Net profit | -921 | 1.983 | 2.499 | 683 | 2.722 | -869 | 1.328 | 1.607 | 364 | -326 | -206 | -189 | -780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.985 | 7.667 | 11.040 | 9.191 | 13.936 | 12.721 | 13.945 | 8.055 | 8.000 | 7.206 | 6.586 | 4.714 | 5.293 |
| Equity | -1.009 | 974 | 3.472 | 3.155 | 5.377 | 2.509 | 3.837 | 2.944 | 1.774 | 1.631 | 1.288 | 887 | 223 |
| Long-term debt | 1.867 | 1.681 | 1.489 | 1.287 | 1.082 | 872 | 655 | 310 | 159 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.127 | 5.013 | 6.078 | 4.750 | 7.477 | 9.341 | 9.241 | 4.640 | 6.009 | 5.576 | 5.298 | 3.826 | 5.070 |
| Total debt | 3.994 | 6.694 | 7.567 | 6.037 | 8.559 | 10.212 | 9.896 | 4.951 | 6.168 | 5.576 | 5.298 | 3.826 | 5.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
KV Management | Management | 2003 | — | — |
MP Management | Management | 2009 | — | — |
| Audit | 2003 | — | — | |
JA Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALHAL HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kit Vesterskov | Management | 0 companies |
| Martin Pedersen | Management | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |
| Jan Allan Pedersen | Management | 0 companies |