| Revenue | DKK 1,1M | +197% |
| EBITDA | DKK 146K | +96% |
| Net profit | DKK -19K | +79% |
| Total assets | DKK 872K | +5% |
| Equity | DKK 309K | -6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.772 | 3.240 | 3.707 | 3.173 | 3.013 | 2.624 | 3.170 | 1.459 | 522 | 358 | 1.065 |
| Staff expenses | -2.072 | -2.544 | -2.707 | -2.753 | -2.753 | -2.667 | -2.414 | -1.164 | -762 | -284 | -919 |
| EBITDA | 700 | 696 | 1.000 | 421 | 319 | -44 | 756 | 295 | -241 | 74 | 146 |
| Depreciation & amort. | 147 | -195 | -227 | -204 | -172 | -138 | -94 | -156 | -152 | -148 | -157 |
| EBIT | 553 | 501 | 773 | 217 | 147 | -181 | 662 | 139 | -393 | -73 | -11 |
| Net financials | -33 | -39 | -54 | -26 | -89 | -63 | -86 | -65 | -17 | -33 | -13 |
| Profit before tax | 521 | 462 | 719 | 190 | 58 | -245 | 576 | 74 | -410 | -106 | -24 |
| Tax | 130 | 108 | 189 | 32 | 36 | -35 | 132 | 32 | -90 | -17 | -6 |
| Net profit | 391 | 355 | 530 | 158 | 22 | -210 | 444 | 42 | -320 | -89 | -19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.121 | 2.034 | 2.500 | 1.863 | 1.903 | 1.335 | 1.512 | 1.380 | 1.308 | 833 | 872 |
| Equity | 1.580 | 1.334 | 1.564 | 722 | 744 | 535 | 979 | 737 | 417 | 328 | 309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 541 | 699 | 936 | 1.141 | 1.156 | 800 | 533 | 643 | 891 | 505 | 563 |
| Total debt | 541 | 699 | 936 | 1.141 | 1.156 | 800 | 533 | 643 | 891 | 505 | 563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1992 | — | — |
HB Audit | Audit | 1996 | — | — |
FM Audit | Audit | 1992 | — | — |
CL Management | Management | 1996 | — | — |
NJ Audit | Audit | 1992 | — | — |
FF Management | Management | 2021 | — | — |
HS Unofficial title | Unofficial title | 2024 | — | — |
JS Management | Management | 1992 | — | — |
TK Management | Management | 1992 | — | — |
BE Management | Management | 2002 | — | — |
FL Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAMILLA LANTZ HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
POUR IT UP HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
DEN ALMENNYTTIGE FOND AF 15. SEPTEMBER 1968 | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Henrik Blixenkrone | Audit | 0 companies |
| Frank Møller | Audit | 0 companies |
| Camilla Lantz | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Freja Fris Frederiksen | Management | 0 companies |
| Henrik Selchau Poulsen | Unofficial title | 0 companies |
| Jens Sejer Holm | Management | 0 companies |
| Trine Kordt | Management | 0 companies |
| Britha Elf | Management | 0 companies |
| Frank Lantz | Management | 0 companies |