| Revenue | DKK 2,2M | -23% |
| EBITDA | DKK 476K | -18% |
| Net profit | DKK 264K | -27% |
| Total assets | DKK 3,1M | -7% |
| Equity | DKK -2,3M | +10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.237 | 9.005 | 8.451 | 6.191 | 4.509 | 1.068 | 2.334 | 1.392 | 2.504 | 2.451 | 1.582 | 2.832 | 2.193 |
| Staff expenses | -10.239 | -9.183 | -8.570 | -7.815 | -6.125 | -4.561 | -2.551 | -2.487 | -2.888 | -1.755 | -2.052 | -2.155 | -1.712 |
| EBITDA | -2 | -178 | -119 | -1.624 | -1.616 | -3.535 | -216 | -1.094 | -384 | 696 | -470 | 583 | 476 |
| Depreciation & amort. | 477 | 369 | -212 | -205 | -114 | -66 | -52 | -45 | -44 | -44 | -44 | -0 | -0 |
| EBIT | -479 | -547 | -331 | -1.829 | -1.730 | -3.601 | -269 | -1.139 | -428 | 652 | -514 | 583 | 476 |
| Net financials | -489 | -502 | -414 | -503 | -448 | -210 | -113 | -124 | -185 | -180 | -171 | -298 | -298 |
| Profit before tax | -967 | -1.049 | -746 | -2.332 | -2.178 | -3.811 | -382 | -1.264 | -612 | 472 | -685 | 285 | 177 |
| Tax | -239 | -29 | -0 | 115 | -1.428 | -838 | -84 | 75 | -25 | -0 | -9 | -77 | -86 |
| Net profit | -728 | -1.020 | -746 | -2.447 | -750 | -2.973 | -298 | -1.339 | -587 | 472 | -676 | 362 | 264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.516 | 22.948 | 22.317 | 13.704 | 8.303 | 3.706 | 3.868 | 3.157 | 3.868 | 3.256 | 2.598 | 3.293 | 3.074 |
| Equity | 7.388 | 6.369 | 5.623 | 3.176 | 2.426 | -547 | -845 | -2.183 | -2.770 | -2.298 | -2.974 | -2.612 | -2.349 |
| Long-term debt | 3.848 | 2.523 | 3.829 | 2.110 | 560 | 0 | 0 | 0 | 128 | 97 | 0 | 0 | 0 |
| Short-term debt | 15.279 | 14.056 | 12.865 | 8.418 | 6.700 | 4.253 | 4.713 | 5.340 | 6.511 | 5.457 | 5.572 | 5.905 | 5.423 |
| Total debt | 19.128 | 16.579 | 16.694 | 10.527 | 7.260 | 4.253 | 4.713 | 5.340 | 6.639 | 5.554 | 5.572 | 5.905 | 5.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2025 | — | — |
HJ Management | Management | 1986 | — | — |
WH Audit | Audit | 1986 | — | — |
SE Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fyrremose 168 Holding ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Bo Niss | Management | 0 companies |
| Hans Jørgen Iversen | Management | 0 companies |
| Werner Holtz | Audit | 0 companies |
| Svend Erik Iversen | Founder | 0 companies |