| Revenue | DKK 6,6M | -13% |
| EBITDA | DKK 757K | -45% |
| Net profit | DKK 575K | -43% |
| Total assets | DKK 11,1M | +3% |
| Equity | DKK 8,2M | +8% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.969 | 4.607 | 5.241 | 5.533 | 6.077 | 7.906 | 7.774 | 7.594 | 6.636 |
| Staff expenses | -3.212 | -3.522 | -3.378 | -3.870 | -4.458 | -5.727 | -5.651 | -6.226 | -5.879 |
| EBITDA | 758 | 1.085 | 1.863 | 1.662 | 1.619 | 2.180 | 2.123 | 1.368 | 757 |
| Depreciation & amort. | -109 | -119 | -114 | -183 | -199 | -281 | -311 | -325 | -326 |
| EBIT | 649 | 966 | 1.749 | 1.479 | 1.420 | 1.899 | 1.811 | 1.043 | 430 |
| Net financials | -256 | 289 | 261 | 55 | 162 | 163 | 223 | 269 | 314 |
| Profit before tax | 393 | 1.255 | 2.010 | 1.535 | 1.582 | 2.062 | 2.034 | 1.311 | 744 |
| Tax | 95 | 338 | 456 | 379 | 351 | 458 | 452 | 295 | 169 |
| Net profit | 298 | 918 | 1.554 | 1.156 | 1.231 | 1.604 | 1.582 | 1.016 | 575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.956 | 6.248 | 8.089 | 5.953 | 7.629 | 8.917 | 10.016 | 10.796 | 11.119 |
| Equity | 4.317 | 3.235 | 3.289 | 4.445 | 3.376 | 4.980 | 6.562 | 7.578 | 8.153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 635 | 3.008 | 4.796 | 1.508 | 4.158 | 3.843 | 3.372 | 3.158 | 2.938 |
| Total debt | 635 | 3.008 | 4.796 | 1.508 | 4.158 | 3.843 | 3.372 | 3.158 | 2.938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2007 | — | — |
EC Audit | Audit | 1983 | — | — |
JB Management | Management | 1983 | — | — |
DG Management | Management | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEMEY 32 HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michel Totaro | Management | 0 companies |
| Egon Christensen | Audit | 0 companies |
| Jeanne Bertha Totaro | Management | 0 companies |
| Domenico Giuseppe Totaro | Management | 0 companies |