| Revenue | DKK 356K | -55% |
| EBITDA | DKK -94K | -153% |
| Net profit | DKK -127K | -230% |
| Total assets | DKK 258K | -52% |
| Equity | DKK -43K | -121% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.131 | -1.031 | 820 | 765 | 768 | 1.004 | 901 | 620 | 564 | 378 | 641 | 796 | 356 |
| Staff expenses | -896 | -862 | -797 | -480 | -745 | -1.080 | -919 | -486 | -492 | -415 | -479 | -617 | -450 |
| EBITDA | 235 | -59 | 23 | 285 | 23 | -77 | -18 | 134 | 72 | -37 | 162 | 178 | -94 |
| Depreciation & amort. | -31 | -55 | -30 | -26 | -74 | -25 | -26 | -36 | -152 | -3 | -3 | -40 | -50 |
| EBIT | 204 | -114 | -6 | 259 | -50 | -102 | -44 | 98 | -81 | -40 | 159 | 138 | -144 |
| Net financials | -3 | -3 | -11 | -16 | -7 | -8 | -18 | -11 | -5 | -8 | -10 | -16 | -15 |
| Profit before tax | 201 | -52 | -13 | 243 | -58 | -110 | -61 | 87 | -86 | -47 | 149 | 122 | -158 |
| Tax | 34 | 29 | 2 | 60 | -9 | -20 | -10 | 23 | -11 | -1 | 11 | 24 | -31 |
| Net profit | 167 | -81 | -15 | 183 | -49 | -90 | -52 | 64 | -75 | -46 | 138 | 98 | -127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 755 | 881 | 812 | 1.043 | 968 | 1.387 | 1.150 | 556 | 520 | 362 | 491 | 534 | 258 |
| Equity | 373 | 454 | 438 | 621 | 572 | 482 | 431 | 345 | 145 | 99 | 236 | 209 | -43 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 378 | -421 | 363 | 408 | 393 | 902 | 719 | 193 | 368 | 256 | 255 | 325 | 301 |
| Total debt | 378 | -421 | 363 | 408 | 393 | 902 | 719 | 193 | 368 | 256 | 255 | 325 | 301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1991 | — | — |
MA Audit | Audit | 1991 | — | — |
RP Audit | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORTUGA ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bøjesen Pedersen | Management | 0 companies |
| MALMBÆK ApS | Audit | 0 companies |
| Revi Partner | Audit | 0 companies |