| Revenue | DKK 55K | -276% |
| EBITDA | DKK -47K | +31% |
| Net profit | DKK -8K | +47% |
| Total assets | DKK 3,7M | -2% |
| Equity | DKK 3,6M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.289 | 3.384 | 2.311 | 2.078 | 1.405 | 1.023 | 882 | 630 | 472 | 365 | 489 | -31 | 55 |
| Staff expenses | -2.067 | -2.371 | -2.110 | -1.833 | -1.589 | -1.352 | -1.134 | -514 | -467 | -491 | -188 | -18 | -10 |
| EBITDA | 345 | 373 | 201 | 245 | -184 | -328 | -252 | 116 | 5 | -125 | 301 | -68 | -47 |
| Depreciation & amort. | -66 | -109 | -83 | -83 | -67 | -67 | -15 | -15 | -15 | -79 | -22 | -0 | -0 |
| EBIT | 279 | 264 | 118 | 162 | -252 | -395 | -266 | 101 | -10 | -204 | 279 | -68 | -47 |
| Net financials | 29 | -46 | 4 | 46 | -27 | -0 | 37 | 46 | -97 | -155 | 147 | 53 | 63 |
| Profit before tax | 308 | 219 | 122 | 208 | -278 | -395 | -229 | 148 | -106 | -360 | 426 | -15 | 16 |
| Tax | 81 | 81 | 41 | 50 | -48 | -80 | -54 | 31 | -21 | -33 | 74 | 1 | 24 |
| Net profit | 227 | 138 | 81 | 158 | -230 | -316 | -175 | 117 | -86 | -326 | 352 | -16 | -8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.391 | 5.430 | 5.491 | 5.569 | 5.177 | 4.835 | 4.811 | 4.087 | 4.016 | 3.614 | 3.783 | 3.767 | 3.691 |
| Equity | 4.776 | 4.793 | 4.751 | 4.785 | 4.428 | 3.984 | 3.676 | 3.658 | 3.572 | 3.246 | 3.598 | 3.582 | 3.574 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 615 | 637 | 739 | 785 | 749 | 851 | 1.135 | 429 | 444 | 368 | 186 | 185 | 117 |
| Total debt | 615 | 637 | 740 | 785 | 749 | 851 | 1.135 | 429 | 444 | 368 | 186 | 185 | 117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 1997 | — | — |
BI Audit | Audit | 1989 | — | — |
UB Management | Management | 1989 | — | — |
JB Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2001 | |
| Individual | 33.3% | 33.3% | 2001 | |
| Individual | 20.0% | 20.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Nielsen | Management | 0 companies |
| Bent Ivar Andrup | Audit | 0 companies |
| Ulla Birte Nevermann | Management | 0 companies |
| Jens Brinksten | Management | 0 companies |