| Revenue | DKK 1,3M | -20% |
| EBITDA | DKK -434K | -13% |
| Net profit | DKK -430K | -12% |
| Total assets | DKK 3,9M | -14% |
| Equity | DKK 3,2M | -12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.711 | 2.972 | 3.860 | 3.103 | 3.257 | 2.571 | 2.896 | 2.101 | 2.768 | 2.755 | 1.968 | 1.654 | 1.323 |
| Staff expenses | -1.892 | -2.122 | -2.011 | -2.166 | -2.284 | -2.360 | -2.471 | -2.017 | -2.129 | -2.041 | -1.940 | -2.038 | -1.757 |
| EBITDA | 2.664 | -21 | 717 | 29 | 973 | 212 | 426 | 83 | 639 | 622 | 28 | -384 | -434 |
| Depreciation & amort. | 203 | -205 | -205 | -198 | 221 | -178 | -67 | -55 | -55 | -38 | -2 | -5 | -5 |
| EBIT | 2.461 | -226 | 512 | -169 | 752 | 34 | 358 | 28 | 584 | 583 | 26 | -389 | -439 |
| Net financials | 8 | -2 | 0 | -1 | 11 | -10 | -1 | -11 | -18 | -31 | -23 | 4 | 9 |
| Profit before tax | 2.469 | -228 | 512 | -170 | 763 | 24 | 357 | 17 | 566 | 553 | 3 | -384 | -430 |
| Tax | 619 | 106 | 132 | 66 | 168 | 7 | 80 | 2 | 128 | 123 | 2 | 2 | 1 |
| Net profit | 1.851 | -334 | 380 | -236 | 595 | 17 | 277 | 15 | 437 | 429 | 1 | -386 | -430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.578 | 5.670 | 6.394 | 4.953 | 5.226 | 4.993 | 5.321 | 4.579 | 5.884 | 5.394 | 4.620 | 4.555 | 3.932 |
| Equity | 4.758 | 4.102 | 4.482 | 3.925 | 4.197 | 3.892 | 3.847 | 3.503 | 3.940 | 4.181 | 3.992 | 3.606 | 3.176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.820 | 1.568 | 1.911 | 1.028 | 1.029 | 1.101 | 1.473 | 1.077 | 1.944 | 1.213 | 628 | 949 | 756 |
| Total debt | 1.820 | 1.568 | 1.911 | 1.028 | 1.029 | 1.101 | 1.473 | 1.077 | 1.944 | 1.213 | 628 | 949 | 756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Audit | Audit | 1987 | — | — |
JG Audit | Audit | 1987 | — | — |
SM Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 15.0% | 1988 | |
| Individual | 25.0% | 15.0% | 1988 | |
| Individual | 25.0% | 15.0% | 1988 | |
| Individual | 10.0% | 50.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Gert Ward Olsen | Audit | 0 companies |
| John Gilbert Nielsen | Audit | 0 companies |
| Sadegh Maktabi | Management | 0 companies |