| Revenue | DKK 726K | -45% |
| EBITDA | DKK -431K | -324% |
| Net profit | DKK -383K | -450% |
| Total assets | DKK 6,1M | -6% |
| Equity | DKK 3M | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.128 | 1.082 | 961 | 1.162 | 1.059 | 1.315 | 1.308 | 4.283 | 1.188 | 1.258 | 1.002 | 1.327 | 726 |
| Staff expenses | -933 | -903 | -873 | -865 | -919 | -963 | -1.027 | -1.091 | -1.177 | -1.139 | -1.039 | -1.134 | -1.157 |
| EBITDA | 194 | 179 | 88 | 297 | 199 | 352 | 281 | 3.192 | 10 | 119 | -37 | 193 | -431 |
| Depreciation & amort. | 78 | -47 | -51 | -51 | -107 | -107 | -107 | -102 | -97 | -47 | -46 | -25 | -25 |
| EBIT | 116 | 132 | 38 | 246 | 93 | 245 | 175 | 3.090 | -86 | 72 | -83 | 168 | -456 |
| Net financials | -33 | -40 | -34 | -12 | -17 | -16 | -19 | -12 | -32 | -34 | -36 | -27 | -27 |
| Profit before tax | 83 | 91 | 3 | 234 | 76 | 229 | 155 | 3.078 | -118 | 38 | -119 | 141 | -482 |
| Tax | 21 | 20 | 1 | 55 | 17 | 50 | 35 | 632 | -24 | 9 | -26 | 31 | -99 |
| Net profit | 62 | 71 | 2 | 179 | 59 | 178 | 120 | 2.446 | -94 | 30 | -93 | 110 | -383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.652 | 2.633 | 2.268 | 2.461 | 2.467 | 2.426 | 2.475 | 5.249 | 6.164 | 6.939 | 6.596 | 6.548 | 6.131 |
| Equity | — | 1.481 | 1.384 | 1.463 | 1.421 | 1.496 | 1.511 | 3.848 | 3.644 | 3.560 | 3.410 | 3.457 | 3.012 |
| Long-term debt | 860 | 806 | 742 | 674 | 594 | 520 | 449 | 29 | 4.034 | 5.720 | 5.518 | 5.309 | 2.588 |
| Short-term debt | 660 | 686 | 448 | 591 | 672 | 599 | 676 | 1.367 | 477 | 480 | 388 | 398 | 531 |
| Total debt | 1.126 | 1.130 | 860 | 969 | 1.004 | 894 | 939 | 1.396 | 2.520 | 3.379 | 3.186 | 3.091 | 3.119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Søby | Audit | 0 companies |