| Revenue | DKK -1,1M | +1340% |
| EBITDA | DKK -1,8M | -155% |
| Net profit | DKK 633K | +215% |
| Total assets | DKK 82,7M | -4% |
| Equity | DKK 68,2M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -64 | 9 | -20 | -332 | -479 | -312 | -418 | -850 | -343 | -476 | 338 | -75 | -1.082 |
| Staff expenses | -358 | -391 | -399 | -437 | -430 | -441 | -160 | -341 | -643 | -697 | -688 | -632 | -719 |
| EBITDA | -422 | -383 | -419 | -769 | -909 | -753 | -578 | -1.191 | -986 | -1.173 | -350 | -707 | -1.801 |
| Depreciation & amort. | -104 | -108 | -12 | -561 | -29 | -63 | -182 | -190 | -196 | -289 | -275 | -222 | -149 |
| EBIT | -526 | -491 | -431 | -1.329 | -938 | -816 | -760 | -1.381 | -1.181 | -1.462 | -625 | -929 | -1.949 |
| Net financials | -2.399 | 1.740 | 4.768 | 2.614 | -3.351 | 598 | -5.186 | -2 | 312 | 4.644 | -437 | 124 | 2.724 |
| Profit before tax | -2.925 | 1.249 | 4.337 | 1.285 | -4.289 | -218 | -5.945 | -1.383 | -869 | 3.182 | -1.062 | -805 | 775 |
| Tax | -826 | -166 | -278 | -274 | 25 | 388 | 65 | -843 | 261 | -117 | -5 | -256 | 142 |
| Net profit | -2.099 | 1.415 | 4.615 | 1.559 | -4.314 | -606 | -6.010 | -540 | -1.130 | 3.299 | -1.057 | -549 | 633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121.102 | 122.935 | 125.391 | 98.757 | 75.608 | 87.385 | 78.807 | 78.853 | 77.174 | 86.411 | 84.741 | 85.960 | 82.719 |
| Equity | 93.901 | 96.833 | 100.698 | 80.572 | 75.258 | 85.360 | 77.350 | 76.810 | 71.410 | 74.725 | 72.668 | 70.619 | 68.152 |
| Long-term debt | 25.772 | 24.175 | 22.433 | 5 | 0 | 0 | 0 | 0 | 0 | 4.875 | 4.875 | 4.875 | 4.875 |
| Short-term debt | 1.429 | 1.927 | 2.260 | 18.179 | 350 | 2.025 | 1.458 | 2.044 | 5.600 | 6.811 | 7.198 | 10.384 | 9.692 |
| Total debt | 27.202 | 26.102 | 24.693 | 18.184 | 350 | 2.025 | 1.458 | 2.044 | 5.600 | 11.686 | 12.073 | 15.259 | 14.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP | Audit | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Poul Crilles Tønnesen | Audit | 0 companies |