| Revenue | DKK 571M | -8% |
| EBITDA | DKK 17,2M | -47% |
| Net profit | DKK -4,6M | -143% |
| Total assets | DKK 297,7M | +3% |
| Equity | DKK 108,8M | +1% |
| Employees | 363 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 547.497 | 538.339 | 510.178 | 485.706 | 229.041 | 381.261 | 455.149 | 564.680 | 506.116 | 608.481 | 644.861 | 621.857 | 570.978 |
| Staff expenses | -69.595 | -69.404 | -70.777 | -65.888 | -42.585 | -90.771 | -100.155 | -123.813 | -104.623 | -114.283 | -122.460 | -117.554 | -123.741 |
| EBITDA | 46.940 | 48.748 | 34.470 | 7.016 | -4.979 | -2.715 | 35.656 | 36.457 | 1.102 | 75.214 | 15.873 | 32.415 | 17.214 |
| Depreciation & amort. | -2.484 | -2.934 | -3.055 | -3.593 | -2.980 | -8.118 | -8.666 | -10.248 | -14.994 | -9.574 | -11.115 | -14.173 | -18.474 |
| EBIT | 44.456 | 45.815 | 31.415 | 3.423 | -7.959 | -10.833 | 26.989 | 26.209 | -13.892 | 65.640 | 4.758 | 18.242 | -1.260 |
| Net financials | -600 | 17 | 1.590 | -1.879 | -1.643 | -2.681 | -3.246 | -3.514 | -4.039 | -9.570 | -2.589 | -4.136 | -3.185 |
| Profit before tax | 43.856 | 45.832 | 33.005 | 1.544 | -9.602 | -13.658 | 23.459 | 22.694 | -17.931 | 56.070 | 2.169 | 14.106 | -4.445 |
| Tax | 9.545 | 12.838 | 8.112 | 738 | -2.105 | -2.732 | 5.245 | 4.609 | -3.733 | 12.566 | 481 | 3.546 | 134 |
| Net profit | 34.311 | 32.995 | 24.893 | 806 | -7.497 | -10.927 | 18.214 | 18.085 | -14.198 | 43.504 | 1.688 | 10.560 | -4.579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141.998 | 147.100 | 145.176 | 102.502 | 122.260 | 127.216 | 141.039 | 167.896 | 177.661 | 244.982 | 294.707 | 290.319 | 297.666 |
| Equity | 48.347 | 50.199 | 40.084 | 3.920 | 5.804 | 2.571 | 20.749 | 36.889 | 49.250 | 97.836 | 94.362 | 107.891 | 108.770 |
| Long-term debt | 0 | 0 | 0 | 0 | 32.950 | 39.700 | 0 | 2.250 | 9.081 | 0 | 0 | 0 | 0 |
| Short-term debt | 92.782 | 95.939 | 104.042 | 97.980 | 83.505 | 84.120 | 119.444 | 127.544 | 119.330 | 146.118 | 200.291 | 177.991 | 184.437 |
| Total debt | 92.782 | 95.939 | 104.042 | 97.980 | 116.455 | 123.820 | 119.444 | 129.794 | 128.411 | 146.118 | 200.291 | 177.991 | 184.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2006 | — | — |
AM | Audit | 1990 | — | — |
DR Management | Management | 1990 | — | — |
KT Management | Management | 2007 | — | — |
KK Management | Management | 2016 | — | — |
OH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zizzi ApS | Company | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Henrik Nissen | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Kristian Tanderup Kristensen | Management | 0 companies |
| Kuno Kildetoft Mehlsen | Management | 0 companies |
| Ole Holm | Management | 0 companies |