| Revenue | DKK 2,3M | -65% |
| EBITDA | DKK -1,9M | -150% |
| Net profit | DKK -1,7M | -144% |
| Total assets | DKK 15,8M | +5% |
| Equity | DKK 11,2M | -10% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.828 | 9.238 | 7.908 | 5.988 | 11.231 | 3.472 | 5.922 | 4.918 | 185 | 3.721 | 3.464 | 6.758 | 2.349 |
| Staff expenses | -8.340 | -7.505 | -7.260 | -8.283 | -9.007 | -7.273 | -7.709 | -7.739 | -5.660 | -2.786 | -2.931 | -3.008 | -3.043 |
| EBITDA | 1.488 | 1.732 | 648 | -2.294 | 2.224 | -3.801 | -1.787 | -2.821 | -5.475 | 935 | 533 | 3.750 | -1.870 |
| Depreciation & amort. | -223 | -209 | -284 | -199 | -299 | -284 | -752 | -140 | -430 | -3 | -0 | -0 | -0 |
| EBIT | 1.265 | 1.524 | 364 | -2.493 | 1.925 | -4.085 | -2.539 | -2.961 | -5.904 | 931 | 533 | 3.750 | -1.870 |
| Net financials | 82 | 635 | 1.216 | 243 | -14 | 21 | 620 | -1.340 | -1.149 | -2.123 | -196 | -1 | 212 |
| Profit before tax | 1.346 | 2.158 | 1.581 | -2.251 | 1.911 | -4.064 | -1.919 | -4.302 | -7.053 | -1.191 | 336 | 3.749 | -1.658 |
| Tax | 329 | 523 | 368 | -44 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.017 | 1.635 | 1.213 | -2.207 | 1.911 | -4.064 | -1.919 | -4.302 | -7.053 | -1.191 | 336 | 3.749 | -1.658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.433 | 16.260 | 20.330 | 22.491 | 24.079 | 23.932 | 22.445 | 19.279 | 13.996 | 12.678 | 12.019 | 15.099 | 15.778 |
| Equity | 5.248 | 5.702 | 6.203 | 4.737 | 6.883 | 6.906 | 5.379 | 16.802 | 8.964 | 7.964 | 8.914 | 12.477 | 11.176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 540 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.175 | 10.541 | 14.083 | 17.754 | 17.197 | 17.025 | 17.067 | 2.477 | 4.491 | 4.714 | 3.105 | 2.621 | 4.602 |
| Total debt | 10.175 | 10.541 | 14.083 | 17.754 | 17.197 | 17.025 | 17.067 | 2.477 | 5.032 | 4.714 | 3.105 | 2.621 | 4.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BZ Management | Management | 1998 | — | — |
SA Unofficial title | Unofficial title | 2006 | — | — |
ET | Audit | 1991 | — | — |
SA Management | Management | 2013 | — | — |
JW Management | Management | 1991 | — | — |
AP Management | Management | 1991 | — | — |
BZ Unofficial title | Unofficial title | 2006 | — | — |
MZ Unofficial title | Unofficial title | 2006 | — | — |
BJ Audit | Audit | 1991 | — | — |
MZ Management | Management | 1998 | — | — |
MD Management | Management | 2019 | — | — |
PE Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Bette Zackariya | Management | 0 companies |
| Sacha Alexander Zackariya | Unofficial title | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Sacha Alexander Zackariya | Management | 0 companies |
| John William Kelsall Stott | Management | 0 companies |
| Angela Page Mølgaard | Management | 0 companies |
| Bette Zackariya | Unofficial title | 0 companies |
| Mohamed Zackariya-Marikar | Unofficial title | 0 companies |
| Bent Jørgensen | Audit | 0 companies |
| Mohamed Zackariya-Marikar | Management | 0 companies |
| Michael Damian Robl | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |